| Executed | 01.08.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 70 1010076 2013 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 57,858 lekë |
| Invoice description | 1010076 PAGESE ENERGJIE MUAJI QERSHOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA 140413292 KODI I KLIENTIT FI0A020011002886 |