| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 921220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 2,169,629 |
| Amount | 2,169,629 lekë |
| Invoice description | 2122006 ndermarja e sherbimeve publike nr klienti kr0a060431028925.kr0a06024802926.kr0a060008028997.kr0a0600951222709.kr0a060421122710.kr0a06001122708.kr0a060021121813.kr0a060247028975 enrgji dhjetor |