| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 5521460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 107,182 lekë |
| Invoice description | 2146017 KOMUNALE 2146017 ENERGJI DHJETOR 2012 |