| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 15524990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 132,740 |
| Amount | 132,740 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC KL KR0D010035093380,KR0D010038093384,KR0D010027093411,KR0D010030093416,KR0D010033093418,KR0D010033093420,KR0D010034093421,KR0D010031093423,KR0D010031093424 ENERGJI KORRIK |