| Executed | 30.09.2013 |
|---|---|
| Registered | 27.09.2013 |
| Invoice | 166 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 2,418 lekë |
| Invoice description | 1016074 GUSHT PREFEKTURA 1016074 SARANDA KONT 18773 |