| Executed | 17.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 2421220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 2,351,840 |
| Amount | 2,351,840 lekë |
| Invoice description | 2122006 NDER SHERBI PUBLIKE NR KLIENTI KR0A060431028925.KR0A060008028997.KR0A06000951222709.KR0A060421122710.KR A06001122708.KR0A060247028975 KR0A060021121813 ENERGJI JANAR |