| Executed | 22.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 17524990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 8,087 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC ENERGJI GUSHT KLIENTI KR0D010038093382,KR0D010038093383,KR0D010038093384,KR0D010039093386 |