| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3724990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 920 |
| Amount | 920 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC ENERGJI JANAR KR0D010032093425,KR0D010035093429,KR0D010111098214 |