| Executed | 15.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 23810160672012 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 17,388 lekë |
| Invoice description | 1016067 ENERGJI NR.KONTRATE A28806,A13678,A121395,A29804,A013675,A108063 FAT.130709252,130162550,131148227,131122590,130475600,130532558 PREFEKTURA KORCE |