| Executed | 17.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 8710050722012 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 237,216 lekë |
| Invoice description | 1005072 ENERGJI PRILL NR.KONTRATE A28774,A3994 BORDI I KULLIMIT KORCE |