| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 4810260132014 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 59,754 |
| Amount | 59,754 lekë |
| Invoice description | 1026013 DREJ SHERBIMIT PYJOR PAGESE ENERGJIE NR KLIENTI KR0A060044028970 JANAR PRILL |