| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 15 2158002 2013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Orikum (3737) 2158002 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 2158002 PAGESE ENERGJIE UJESJELLESI ORIKUM KODI 2158002 KONTRATA B72522 MAJ 2013 |