| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 0321460292013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 5,000,000 lekë |
| Invoice description | 2146029 UJESJELLESI VLORE ENERGJI 2146029 |