| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 2324980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 50,092 |
| Amount | 50,092 lekë |
| Invoice description | 2498001 KOMUNA VITHKUQ ENERGJI JANAR KOD KLIENTI KR0B110014047867,KR0B110014047864,KR0B110014047865,KR0B110014050727,KR0B110014050729,KR0B110014050753,KR0B110024047869 |