| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 46 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 23,116 lekë |
| Invoice description | 1016074 ENERGJI JANAR KONT A031151 PREFEKTURA 1016074 |