| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 2824960012014 |
| Institution | Komuna Voskopoje (1515) 2496001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 22,376 |
| Amount | 22,376 lekë |
| Invoice description | 2496001 K VOSKOPOJE KL KR0B060338047896,KR0B060338047900 ENERGJI JANAR |