| Executed | 16.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 12324990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 15,548 lekë |
| Invoice description | 2499001 ENERGJI MAJ KOD KLIENTI KR0D010038093383,KR0D010038093384,KR0D010038093385,KR0D010039093388,KR0D010039093386,KR0D010027093411,KR0D010029093412,KR0D010029093413,KR0D010030093415,KR0D010030093416,KR0D010033093418 KOMUNA PUSTEC |