| Executed | 14.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 14 2146031 2012 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 218,667 lekë |
| Invoice description | 2146031 ENERGJI NENTOR+DHJETOR KONTRAT A025597 Q.ZHVILLIMIT 2146031 |