| Executed | 12.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 255 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 12,263 lekë |
| Invoice description | 1016074 KONT 031151 SHTATOR ,NENTOR PREFEKTURA 1016074 |