| Executed | 13.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 14910260132012 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 16,591 lekë |
| Invoice description | 1026013 PAGESE ENERGJIE TETOR NR KONTRATE A 028970.D93428.B 047742 DREJ SHERBIMIT PYJOR KORCE |