| Executed | 27.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 12424990012012 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 21,507 lekë |
| Invoice description | 2499001 ENERGJIA NR KONTRATE D-098214,D-098214,D-093425,D-093429,D-093421,D-093420,D-093419,D-093426,D-093412,D-093427,D-093378 KOMUNA LIQENAS KORCE |