| Executed | 25.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 3621220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 25,014 |
| Amount | 25,014 lekë |
| Invoice description | 2122006 NDERM SHERBIMEVE PUBLIKE ENERGJI JANAR NR KLIENTI KR0A060248028926 |