| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 207 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 20,763 lekë |
| Invoice description | 1016074 ENERGJI SHTATOR KONT 031151,5182 PREFEKTURA 1016074 |