| Executed | 15.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 26810110152013 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 14,632 lekë |
| Invoice description | 1011015 ENERGJI KLIENTI NR.KR0A060053028890 KORRIK 2013 DREJTORIA ARSIMORE RAJONALE KORCE |