| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 12710110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 48,669 lekë |
| Invoice description | 1011015 ENERGJI KONTRATA A28890 DREJTORIA ARSIMORE RAJONALE KORCE |