| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 2824980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 61,252 |
| Amount | 61,252 lekë |
| Invoice description | 2498001 KOMUNA VITHKUQ ENERGJI JANAR KR0B110014047868,SHKURT KR0B110014047865,KR0B110014047864,KR0B110014047867,KR0B110014050727,KR0B110024047869,KR0B110014050753 |