| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 0621460252012 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 65,284 lekë |
| Invoice description | 2146025 SHUMESPORTI 2146025 FAT 114086774 NR KON A-005939 |