| Executed | 24.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 62 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 8,903 lekë |
| Invoice description | 1016074 MARS KONT 018773 SARANDE PREFEKTURA 1016074 |