| Executed | 23.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 63/ 2146030 2012 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 67,014 lekë |
| Invoice description | 2146030 ENERGJI PRILL KONTRAT A26013 SH.FEMIJES 2146030 |