| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 13024990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 15,402 |
| Amount | 15,402 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC ENERGJI MUAJI PRILL KR0D010035093378,KR0D010035093379,KR0D010038093382,KR0D010038093384,KR0D010038093385,KR0D010027093411,KR0D010029093412,KR0D010030093416 |