| Executed | 27.09.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 106 1010076 2012 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 109,653 lekë |
| Invoice description | 1010076 PAGESE ENERGJIE MUAJI GUSHT 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 NUMRI I KONTRATES A-002886 NR. FATURES 129689461 |