| Executed | 16.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 12224990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 6,319 lekë |
| Invoice description | 2499001 ENERGJI PRILL KOD KLIENTI KR0D010038093385,KR0D010029093412,KR0D010032093425 MUAJI MAJ KOD KLIENTI KR0D010035093378,KR0D010035093379,KR0D010035093380,KR0D010038093382 KOMUNA PUSTEC |