| Executed | 01.07.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 58 1010076 2013 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 2,896 lekë |
| Invoice description | 1010076 PAGESE ENERGJIE MUAJI MAJ 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.139400054 KODI I KLIENTIT FI0A170088103120 |