| Executed | 15.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 12624990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 67,393 lekë |
| Invoice description | 2499001 ENERGJI QERSHOR KOD KLIENTI KR0D010031093423,KR0D010031093424,KR0D010032093425,KR0D010032093426,KR0D010032093427,KR0D010035093429,KR0D010111098214 KOMUNA PUSTEC |