| Executed | 13.08.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 12024980012013 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 21,072 lekë |
| Invoice description | 2498001 ENERGJI QERSHOR KOD KLIENTI KR0B110014047864,KR0B110024047869,KR0B110014050753,KR0B110014047867,KR0B110014047865,KR0B110014050727 KOMUNA VITHKUQ |