| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 27 1010087 2012 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 84,487 lekë |
| Invoice description | 1010087 ENERGJI SHKURT KONTRAT NR A010906 DOGANA 1010087 |