| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 3710160672012 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 74,453 lekë |
| Invoice description | 1016067 ENERGJI NR.KONTRATE A028806,A029804,A073238,A073231,A013675,E108063 FAT.114974209,114707429,114393251,114976139,114252631,113470360 PREFEKTURA KORCE |