| Executed | 15.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 23910160672012 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 3,762 lekë |
| Invoice description | 1016067 ENERGJI NR.KONTRATE C73238,C73231 NR.FATURE 130547347,131102081 PREFEKTURA KORCE |