| Executed | 27.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 2910050722013 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 444,054 lekë |
| Invoice description | 1005072 ENERGJI JANAR NR.KONTRATE A3994,A28774 BORDI I KULLIMIT KORCE |