| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 721220202014 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 8,198 |
| Amount | 8,198 lekë |
| Invoice description | 2122020 KL KR0A060458028778 ENERGJI DHJETOR FAT 605719397 Q DITORE |