| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 51 2845001 2012 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 2,144 lekë |
| Invoice description | 2845001 ENERGJI NR.FATURE B63779,B63779,B63779,B63779,B63779 K.SEVASTER 2845001 |