| Executed | 14.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 16124990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 2,620 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC ENERGJI GUSHT KR0D010035093378,KR0D010035093379,KR0D010038093385,KR0D0100390933388,KR0D010029093412,KR0D010033093419,KR0D010032093425,KR0D010035093429 |