| Executed | 25.09.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 15224990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 11,618 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC ENERGJI QERSHOR KR0D010035093378,KR0D010035093379,KR0D010039093386,KR0D010039093388; KORRIK KR0D010035093380,KR0D010038093382,KR0D010038093383,KR0D010038093384,KR0D010039093386,KR0D010032093426 |