| Executed | 21.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 5721460252012 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 21,940 lekë |
| Invoice description | 2146025 SHUMESPORTI 2146025 ENERGJI MAR-PRILL 2012 |