| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 21224990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 17,211 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC ENERGJI TETOR KLIENTI KR0D010027093411,KR0D010029093412,KR0D010035093378,KR0D010035093379,KR0D010035093380,KR0D010038093382,KR0D010038093383,KR0D010038093384,KR0D010038093385,KR0D010039093386,KR0D010039093388 |