| Executed | 31.05.2013 |
|---|---|
| Registered | 30.05.2013 |
| Invoice | 7024990012013 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 16,271 lekë |
| Invoice description | 2499001 ENERGJI PRILL KLIENTI KR0D010035093378,KR0D010035093379,KR0D010035093380,KR0D010038093382,KR0D010038093383,KR0D010038093384,KR0D010039093386,KR0D010039093388,KR0D010027093411 KOMUNA LIQENAS |