| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 21324990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 99,985 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC ENERGJI TETOR KR0D010029093413,KR0D010030093415,KR0D010030093416,KR0D010033093419,KR0D010033093418,KR0D010033093420,KR0D010034093421,KR0D010031093423,KR0D010031093424,KR0D010032093425,KR0D010032093426,KR0D010032093427 |