| Executed | 30.08.2013 |
|---|---|
| Registered | 29.08.2013 |
| Invoice | 150 /11016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 4,619 lekë |
| Invoice description | 1016074 ENERGJI KORRIK KONT 5182 PREFEKTURA 1016074 |