| Executed | 28.08.2013 |
|---|---|
| Registered | 27.08.2013 |
| Invoice | 149 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 2,334 lekë |
| Invoice description | 1016074 ENERGJI KORRIK KL18773 PREFEKTURA 1016074 |