| Executed | 25.05.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 105 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 5,526 lekë |
| Invoice description | 1016074 PREFEKTURA 1016074 ENERGJI SARANDA PRILL KONT 018773 |