| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 05 1017083 2012 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) X-1263 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 295,444 lekë |
| Invoice description | 1017083 ENERGJI DHJETOR NR KONTRATE B72558 REP 55-70 1017083 |