| Executed | 02.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 30 2146031 2012 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 748,512 lekë |
| Invoice description | 2146031 ENERGJI E PRAPAMBETUR JANAR+SHKURT 2009 ,TETOR 2010 NR KONTRATE A25597 Q.ZHVILLIMIT 2146031 |