| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 51 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Elektricitet 13,791 |
| Amount | 13,791 lekë |
| Invoice description | 1016074 SHKURT NR FAT 608509920 DT 07.03.2014 DT 13.02.2014 NR FAT 607349806 |