| Executed | 16.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 9421220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 1,895,843 |
| Amount | 1,895,843 lekë |
| Invoice description | 2122006 ND/ SHERB PUBLIKE ENERGJI PRILL NR KLIENTI KR0A060431028925.KR0A06024802926.KR0A060008028997.KR0A0600951222709.KR0A060421122710.KR0A060021121813.KR0A060247028975 |