| Executed | 26.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 94 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | Elektricitet 2,133 |
| Amount | 2,133 lekë |
| Invoice description | 1016074 PREFEKTURA FAT NR 610248394 DT 28.04.2014 CEZ PRILL SARANDE |