| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 910250402014 |
| Institution | Qendra e fomimit profesiona Korce (1515) 1025040 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 23,452 |
| Amount | 23,452 lekë |
| Invoice description | 1025040 QENDRA E FORMIMIT PROFESIONAL NR KLIENTI KR0A060044028897.KR0A060436121546 ENERGJI DHJETOR 2013 |