| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1224960012014 |
| Institution | Komuna Voskopoje (1515) 2496001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 680 |
| Amount | 680 lekë |
| Invoice description | 2496001 KL KR0B060338047897,KR0B060338047899 ENERGJI DHJETOR |