| Executed | 24.05.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 39 1010076 2013 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 57,825 lekë |
| Invoice description | 1010076 PAGESE ENERGJIE MUAJI PRILL 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 NUMRI I FATURES 138158682 KODI I KLIENTIT FI0A020011002886 |