| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 3921220202014 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 9,676 |
| Amount | 9,676 lekë |
| Invoice description | 2122020 Q DITORE KL KR0A060458028778 ENERGJI MARS FAT 609401874 DT 1.04.2014 |