| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 5 1010087 2014 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Unspecified 51,021 |
| Amount | 51,021 lekë |
| Invoice description | 1010087 ENERGJI DHJETOR KONTRAT 10906 DOGANA 1010087 |