| Executed | 18.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 202 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 6,702 lekë |
| Invoice description | 1016074 TETOR KL 31151 PREFEKTURA 1016074 |