| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3824990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 88,495 |
| Amount | 88,495 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC ENERGJI SHKURT KR0D010027093411,KR0D010029093412,KR0D010030093415,KR0D010030093416,KR0D010033093418,KR0D010033093419,KR0D010033093420,KR0D010034093421,KR0D010031093423,KR0D010031093424 |