| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 174 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 23,737 lekë |
| Invoice description | 1016074 ENERGJI KORRIK KONTRAT A31151,A5182 PREFEKTURA 1016074 |