| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 14724990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC KL KR0D010030093416,KR0D010033093418,KR0D010033093419,KR0D010033093420,KR0D010034093421,KR0D010031093423,KR0D010031093424,KR0D010032093425 ENERGJI QERSHOR0093415 |