| Executed | 22.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 1124980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 13,269 |
| Amount | 13,269 lekë |
| Invoice description | 2498001 KOMUNA VITHKUQ ENERGJI DHJETOR KOD KLIENTI KR0B110019050726,KR0B110014050729,KR0B110024047869,KR0B110014050753 |