| Executed | 02.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 50 2159001 2012 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 143,547 lekë |
| Invoice description | 2159001 PAGESE ENERGJIE JANAR 2012 BASHKIA SELENICE KODI 2159001 KONTRATA B50391,B54494,B50392,B65719,B50393,B51838,B65977,B65976 |