| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1224980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 340 |
| Amount | 340 lekë |
| Invoice description | 2498001 KOMUNA VITHKUQ ENERGJI DHJETOR KOD KLIENTI KR0B110014047868 |