| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 91 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 11,860 lekë |
| Invoice description | 1016074 ENERGJI MARS SARANDA PREFEKTURA 1016074 |