| Executed | 27.05.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 8124980012013 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 11,100 lekë |
| Invoice description | 2498001 ENERGJI PRILL KOD KLIENTI KR0B110019050726,KR0B110014050753,KR0B110014050729,KR0F100006113958,KR0B110014047868,KR0B110024047869 KOMUNA VITHKUQ |