| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 1810160962014 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 1,025 |
| Amount | 1,025 lekë |
| Invoice description | 1016096 REZERVAT E SHTETIT NR KLIENTI KR0A060122029574 ENERGJI JANAR |