| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 2810180112012 |
| Institution | Drejtoria e SHIK Korce (1515) 1018011 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 85,427 lekë |
| Invoice description | 1018011 PAGESE ENERGJIE JANAR NR KONTRATE A 28900 SHISH KORCE |