| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 17710260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 26,608 lekë |
| Invoice description | 1026013 ENERGJI NR KLIENTI KR0D010035093428 .KR0A060044028970DREJ SHERBIMIT PYJOR KORCE |