| Executed | 18.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 17224990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 20,368 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC ENERGJI SHTATOR KR0D010035093380,KR0D010038093382,KR0D010038093383,KR0D010038093384,KR0D010039093386,KR0D010027093411,KR0D010030093415,KR0D010030093416,KR0D010033093418 |