| Executed | 26.08.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 72 1017083 2013 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) X-1263 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 36,060 lekë |
| Invoice description | 1017083 ENERGJI REPARTI 5010 1017083 B72558 KORRIK A26015 QERSHOR KORRIK |