| Executed | 14.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 2721220062013 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 1,462,049 lekë |
| Invoice description | 2122006 PAGESE ENERGJI JANAR NR KONTRATE A28997.A28925.A028926.A122708A122709.A122710 NDERMARJA E SHERBIMEVE PUBLIKE KORCE |