| Executed | 11.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 3824980012013 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 98,220 lekë |
| Invoice description | 2498001 ENERGJI JANAR-SHKURT NR.KONTRATE B047868,B047864,B047865,B047867,B047869,B050753,B050729,B050727,B050726 KOMUNA VITHKUQ |