| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 6521220202014 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 9,844 |
| Amount | 9,844 lekë |
| Invoice description | 2122020 Q DITORE KL KR0A060458028778 ENERGJI MAJ FAT 611632267 DT 1.06.2014 |