| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 210250152014 |
| Institution | Zyra e Punes Korce (1515) 1025015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 37,178 |
| Amount | 37,178 lekë |
| Invoice description | 1025015 ZYRA E PUNES KORCE NR KLIENTI KR0A060044028896 ENERGJI DHJETOR 2013 |