| Executed | 05.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 1524980012013 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 42,608 lekë |
| Invoice description | 2498001 ENERGJI DHJETOR NR.KONTRATE B050726,B050727,B050729,B050753,B047869,B047867,B047865,B047864 KOMUNA VITHKUQ |