| Executed | 01.07.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 108 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 4,938 lekë |
| Invoice description | 1016074 MAJ PREFEKTURA VLOREKONT 2005182 |