| Executed | 21.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 11 1005037 2014 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Unspecified 12,205 |
| Amount | 12,205 lekë |
| Invoice description | 1005037 KONT 20625 G-SHTATOR DRBU |