| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 3221460252013 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 41,528 lekë |
| Invoice description | 2146025 SHUMESPORTI 2146025 ENERGJI JANR 2013+SHKURT 2013 |