| Executed | 24.05.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 45 1010076 2013 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 32,456 lekë |
| Invoice description | 1010076 PAGESE ENERGJIE ZYRA E SHERBIMIT MUAJI NENTOR 2012-PRILL 2013 NUMRI I KONTRATES FI0-103120 NUMRI I FATURES 132988219,133986428,135102873,136156295,137221785,138414003 |