| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 14824990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 3,467 |
| Amount | 3,467 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC KL KR0D010111098214,KR0D010035093429,KR0D010032093426 ENERGJI QERSHOR0093415 |