| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 4510100842014 |
| Institution | Dogana Korce (1515) 1010084 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 129,712 |
| Amount | 129,712 lekë |
| Invoice description | 1010084 DOGANA KORCE KL KR0A060049028898 DT 24.02.2014, KR0A060109029557 DT 2.03.2014 ENERGJI SHKURT |