| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3624990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 10,880 |
| Amount | 10,880 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC ENERGJI JANAR KR0D010035093378,KR0D010035093379,KR0D010038093383,KR0D010038093385,KR0D010039093386,KR0D010039093388,KR0D010029093412,KR0D010029093413,KR0D010030093415 |