| Executed | 14.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 09 2146030 2012 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 122,118 lekë |
| Invoice description | 2146030 ENERGJI NENTOR+DHJETOR NR KONTRATE A26013 SH.FEMIJES 2146030 |