| Executed | 21.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 5110160962013 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 3,054 lekë |
| Invoice description | 1016096 PAGESE ENERGJIE PRILL NR KONTRATE A 29574 REZERVAT E SHTETIT KORCE |