| Executed | 14.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 20221220062013 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 2,079,578 lekë |
| Invoice description | 2122006 ND/JA SHERBIMEVE PUBLIKE ENERGJI NR KLIENTI KR0A060431028925.KR0A060248028926.KR0A060008028997.KR0A0600951222709.KR0A060421122710.KR0A060091122708.KR0A060021121813.KR0A060247028975 TETOR |