| Executed | 11.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 17 1010076 2013 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 153,047 lekë |
| Invoice description | 1010076 PAGESE ENERGJIE DHJETOR 2012-JANAR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 KONTRATA A-002886 |