| Executed | 05.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 242 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 2,637 lekë |
| Invoice description | 1016074 TETOR SARANDE KONT 018773 PREFEKTURA 1016074 |