| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 7410260132014 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 1,020 |
| Amount | 1,020 lekë |
| Invoice description | 1026013 DREJ SHERBIMIT PYJOR PAGESE ENERGJI NR KLIENTI KR0D080028093263 FAT JANAR MARS 2014 |