| Executed | 20.09.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 14324990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 69,318 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC ENERGJI KORRIK KR0D010031093424,KR0D010032093425,KR0D010032093427 |