| Executed | 14.01.2014 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 324990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 24,199 |
| Amount | 24,199 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC ENERGJI NENTOR KR0D010027093411,KR0D010029093412,KR0D010029093413,KR0D010030093415,KR0D010030093416,KR0D010033093418,KR0D010033093419,KR0D010033093420,KR0D010034093421 |