| Executed | 16.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 12524990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 29,195 lekë |
| Invoice description | 2499001 ENERGJI QERSHOR KLIENTI KR0D010035093380,KR0D010038093382,KR0D010038093383,KR0D010038093384,KR0D010038093385,KR0D010027093411,KR0D010029093412,KR0D010029093413,D010030093415,D30093416,D33093418,D33093419,D33093420,D34093421 K.PUSTEC |