| Executed | 20.09.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 14224990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 18,843 lekë |
| Invoice description | 2499001 K.PUSTEC ENERGJI KORRIK KR0D010035093378,KR0D010035093379,KR0D010038093385,KR0D010039093388,KR0D010027093411,KR0D010029093413,KR0D010029093413,KR0D010030093415,KR0D010030093416,KR0D010033093418,KR0D010033093419,093420,093421,093423 |