| Executed | 19.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 55 2146031 2012 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 480,913 lekë |
| Invoice description | 2146031 ENERGJI JANAR-MAJ KONTRAT A25597 Q.ZHVILLIMIT 2146031 |