| Executed | 27.11.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 214 1005037 2012 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 6,735 lekë |
| Invoice description | 1005037 ENERGJI TETOR 1005037DRBU VLORAKONT A19631,57353 |