| Executed | 23.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 37 1010087 2012 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 68,241 lekë |
| Invoice description | 1010087 ENERGJI MARS KONTRAT NR A 010906 DOGANA 1010087 |