| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 16125010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 15,575 |
| Amount | 15,575 lekë |
| Invoice description | 2501001 KOMUNA VRESHTAS ENERGJI NR KLIENTI KR0B020009047751.KR0B020001047755.KR0B110010047759.KR0B020007051893.KR0B020001047758.KR0B110010047760.KR0B020008051862 KORRIK |