| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 32 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Unspecified 27,164 |
| Amount | 27,164 lekë |
| Invoice description | 1016074 JANAR 2014 KODI KLIENTIT FIOA020011031151 PREFEKTURA 1016074 |