| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 16310140572013 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 2,344,820 Albanian lekë |
| Invoice description | 1014057 ENERGJI PARABURGIMI 1014057 DHJETOR 2012 PRILL-TETOR 2013 A40037 |