| Executed | 14.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 71 1005037 2012 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 10,113 lekë |
| Invoice description | 1005037 ENERGJI SARANDA MARS KONT 020625 DRBU |