| Executed | 15.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 15410050722013 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 156,374 lekë |
| Invoice description | 1005072 ENERGJI KORRIK KOD KLIENTI KR1A010081003994,KR0A060118028774 BORDI I KULLIMIT KORCE |