| Executed | 01.08.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 10410100842013 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 53,826 lekë |
| Invoice description | 1010084 ENERGJI QERSHOR KOD KLIENTI KR0A060109029557,KR0A060049028898 DOGANA KORCE |