| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 32 1017033 2013 |
| Institution | Reparti Ushtarak Nr.2004 Vlore (3737) X-1610 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 182,760 lekë |
| Invoice description | 1017033 REPARTI 2004 KONTRATAB77798 QERSHOR DHJETOR 2012 ORIKUM 510/2 |