| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 8610160672012 |
| Institution | Prefektura e qarkut Korce (1515) 1016067 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 38,153 lekë |
| Invoice description | 1016067 ENERGJI NR.KONTRATE A028806,A029804,E13678,C073231,A013675,A121395 NR.FATURE 117111143,117077085,116069751,117111698,116418204,117283727 PREFEKTURA KORCE |