| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 140 1010076 2013 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 2,384 lekë |
| Invoice description | 1010076 PAGESE ENERGJIE TETOR 2013 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.603104574 |