| Executed | 18.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 3210170332012 |
| Institution | Reparti Ushtarak Nr.2240 Vlore (3737) X-1252 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 48,240 lekë |
| Invoice description | 1017033 REPARI 2240 ENERGJI LIDHJE KONTRATE VITI 2012 PRILL |