| Executed | 15.03.2012 |
|---|---|
| Registered | 28.02.2012 |
| Invoice | 12 1010076 2012 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 234,106 lekë |
| Invoice description | 1010076 PAGESE ENERGJIE NENTOR-DHJETOR-JANAR DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.KONTRATES A-002886 |