| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 9110100762012 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 7,200 lekë |
| Invoice description | 1010076 PAGESE ENERGJIE MUAJI KORRIK 2012 DREJTORIA RAJONALE TATIMORE KODI 1010076 KONTRATA A-103120 |