| Executed | 17.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 98 1016074 2012 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Vlore |
| Category | — |
| Amount | 22,644 lekë |
| Invoice description | 1016074 PREFEKTURA 1016074ENERGJI PRILLKONT A005182,031151 |