| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 7210260132014 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 4,901 |
| Amount | 4,901 lekë |
| Invoice description | 1026013 DREJ SHERBIMIT PYJOR PAGESE ENERGJI NR KLIENTI KR0C010012073243 DEVOLL JANAR MAJ |