| Executed | 31.05.2013 |
|---|---|
| Registered | 30.05.2013 |
| Invoice | 7224990012013 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 11,970 lekë |
| Invoice description | 2499001 ENERGJI PRILL KLIENTI KR0D010032093426,KR0D010032093427,KR0D010035093429,KR0D010111098214 KOMUNA LIQENAS |