| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 6321460172013 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 190,355 lekë |
| Invoice description | 2146017 KOMUNALE 2146017 enegjie janar-shkurt 2013 |