| Executed | 27.11.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 129/ 1010087 2012 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 55,356 lekë |
| Invoice description | 1010087 ENERGJI TETOR KONTRAT A10906 DOGANA 1010087 |