| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 451016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Elektricitet 13,790 |
| Amount | 13,790 lekë |
| Invoice description | 1016074 SHKURT SARANDEN NR FAT 605718725 DT 30.12.2013 ,DT 30.01.2014 NR 606949180 DT 02.03.2014 NR 608152438 |