| Executed | 21.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 16410260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 15,134 lekë |
| Invoice description | 1026013 ENERGJI NR KLIENTI KR0A060044028970 KORRIK TETOR DREJ SHERBIMIT PYJOR KORCE |