| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 217/ 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 6,047 lekë |
| Invoice description | 1016074 TETOR KL 5182 PREFEKTURA 1016074 |