| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 13124990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 86,259 |
| Amount | 86,259 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC ENERGJI MUAJI PRILL KR0D010033093419,KR0D010033093420,KR0D010034093421,KR0D010031093423,KR0D010031093424,KR0D010035093429,KR0D010111098214 |