| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 0121460292013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 86,226,869 lekë |
| Invoice description | 2146029 UJESJELLESI 2146029 ENERGJI |