| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 8921220202014 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 6,820 |
| Amount | 6,820 lekë |
| Invoice description | 2122020 Q DITORE KL KR0A060458028778 FAT 613924400 DT 28.07.2014 ENERGJI KORRIK |