| Executed | 07.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 164 DRBU 1005037 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 7,559 lekë |
| Invoice description | 1005037 SARANDE KONT 20625,Q-KORRIK1005037DRBU |