| Executed | 31.05.2013 |
|---|---|
| Registered | 30.05.2013 |
| Invoice | 7124990012013 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 31,501 lekë |
| Invoice description | 2499001 ENERGJI PRILL KLIENTI KR0D010029093413,KR0D010030093415,KR0D010030093416,KR0D010033093418,KR0D010033093419,KR0D010033093420,KR0D010034093421,KR0D010031093423,KR0D010031093424 KOMUNA LIQENAS |