| Executed | 22.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 13924970012012 |
| Institution | Komuna Lekas (1515) 2497001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 6,420 lekë |
| Invoice description | 2497001 ENERGJI KON B047904, B047901, B047902 K LEKAS |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.11.2012 | Komuna Lekas (1515) | DEGA E TATIM TAKSAVE - KORCE | 11,868 |