| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 7310260132014 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 19,017 |
| Amount | 19,017 lekë |
| Invoice description | 1026013 DREJ SHERBIMIT PYJOR PAGESE ENERGJI NR KLIENTI KR1A010065001583 POGRADEC JANAR 2014 |