| Executed | 14.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 08 1010087 2012 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 126,116 lekë |
| Invoice description | 1010087 ENERGJI NENTOR+DHJETOR KONTRAT NR A010906 DOGANA 1010087 |