| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 15810260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 2,720 lekë |
| Invoice description | 1026013 PAGESE ENERGJIE NR KLIENTI KR0B030001047742 SHERBIMI PYJOR JANAR SHTATOR |