| Executed | 18.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 2624990012013 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 118,286 lekë |
| Invoice description | 2499001 ENERGJI DHJETOR-JANAR KONTRATE D093380,D093341,D093412,D093413,D093415,D093416,D093418,D093419,D093420,D093421,D093423,D093424,D093425,D093426,D093427,D093429,D098214,D093383,D093384,D093385 K.LIQENAS |