| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 14 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Unspecified 62,393 |
| Amount | 62,393 lekë |
| Invoice description | 1016074 DHJETOR-JANAR KL 5182,31151 PREFEKTURA 1016074 |