| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 1710180112014 |
| Institution | Drejtoria e SHIK Korce (1515) 1018011 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 94,398 |
| Amount | 94,398 lekë |
| Invoice description | 1018011 SHISH KORCE NR KLIENTI KR0A060453028900 ENERGJI DHJETOR KORCA |