| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 229 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 9,709 lekë |
| Invoice description | 1016074 NENTOR KONT 31151 PREFEKTURA 1016074 |