| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 24920150132013 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 4,535 lekë |
| Invoice description | 2015013 ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE ENERGJI NENTOR KLIENTI KR0A060118028773 |