| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 810050722014 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 211,814 |
| Amount | 211,814 lekë |
| Invoice description | 1005072 BORDI I KULLIMIT KORCE ENERGJI DHJETOR KOD KLIENTI KR1A010081003994,KR0A060118028774 |