| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 5124990012013 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 43,424 lekë |
| Invoice description | 2499001 ENERGJI MARS NR.KONTRATE D093380,093382,093383,093384,093411,093412,093413,093415,093416,093418,093419,093420,093421,093423,093425,093426,093427,093429,098214 K.LIQENAS |