| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 3024990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 38,876 |
| Amount | 38,876 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC ENERGJI JANAR KR0D010031093423,KR0D010031093424,KR0D010032093426,KR0D010032093427 |