| Executed | 27.05.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 83 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 8,365 lekë |
| Invoice description | 1016074 PREFEKTURA SARANDA PRILL KONT 18773 |