| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 14624990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 17,388 |
| Amount | 17,388 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC KL KR0D010035093379,KR0D010035093380,KR0D010038093382,KR0D010038093383,KR0D010038093384,KR0D010038093385,KR0D010027093411,KR0D010029093412,KR0D01003 ENERGJI QERSHOR0093415 |