| Executed | 10.07.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 9610260132013 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 31,346 lekë |
| Invoice description | 1026013 PAGESE ENERGJIE PRILL QERSHOR NR KLIENTI KR0A060044028970 DREJTORIA E SHERBIMIT PYJOR KORCE |