| Executed | 23.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 16810110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 53,222 lekë |
| Invoice description | 1011015 ENERGJI KLIENTI NR.KR0A060053028890 DREJTORIA ARSIMORE RAJONALE KORCE |