| Executed | 18.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 17124990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 89,425 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC ENERGJI SHTATOR KR0D010033093420,KR0D010034093421,KR0D010031093423,KR0D010031093424,KR0D010032093426,KR0D010032093427,KR0D010035093429,KR0D010111098214 |