| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 61 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 50,581 lekë |
| Invoice description | 1016074 PREFEKTURA 1016074 ENERGJI J-SHKURT KONT A5182,A31151 |