| Executed | 14.01.2014 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 424990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 39,640 |
| Amount | 39,640 lekë |
| Invoice description | 2499001 KOMUNA PUSTEC ENERGJI NENTOR 2013 KR0D010031093423,KR0D010031093424,KR0D010032093425,KR0D010032093426,KR0D010032093427,KR0D010035093429,KR0D010111098214 |