| Executed | 15.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 12520150132013 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 5,863 lekë |
| Invoice description | 2015013 ENERGJI PRILL KOD KLIENTI KR0A060118028773 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE |