| Executed | 27.01.2014 |
|---|---|
| Registered | 25.01.2014 |
| Invoice | 910051252014 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 44,668 |
| Amount | 44,668 lekë |
| Invoice description | 1005125 ENERGJIA DHJETOR KOD KLIENTI KR0A060072028786;KR0A060247028804;KR1A030030049574. AKU KORCE |