| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 104 1017083 2013 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) X-1263 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 608,364 lekë |
| Invoice description | 1017083 ENERGJI SHTATOR-TETOR+MARINA KONTRAT 72558,26015 REPARTI 50-10 KODI 1017083 |