| Executed | 18.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 4421460172012 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 74,151 lekë |
| Invoice description | 2146017 KOMUNALE 2146017 KON A30021+A10915+A35701+A19638+A19629+A19637 |