| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 59 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 6,820 lekë |
| Invoice description | 1016074 PREFEKTURA 1016074 ENERGJI SHKURT KONT A018773 SARANDA |