| Executed | 22.08.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 91 1010076 2013 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 71,198 lekë |
| Invoice description | 1010076 PAGESE ENERGJIE 21.06-22.07.2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.FATURES 141337268 FI0A020011002886 |