| Executed | 14.01.2014 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 1320150132014 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 2,738 |
| Amount | 2,738 lekë |
| Invoice description | 2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE ENERGJI DHJETOR KR0A060118028773 DT 30.12.13 |