| Executed | 12.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 16410051252012 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 9,978 lekë |
| Invoice description | 1005125 ENERGJIA NENTOR.NR KONT A28804, A28786. A.K.U KORCE |