| Executed | 14.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1810061302012 |
| Institution | Zyra Rajonale e ALUIZNI-t Vlore (3737) X-1539 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 78,941 lekë |
| Invoice description | 1006130 ENERGJI DHJETOR 2011 NR.FATURE A-047373 ALUIZNI 1006130 |