| Executed | 18.02.2014 |
|---|---|
| Registered | 18.02.2014 |
| Invoice | 5510110152014 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 55,120 |
| Amount | 55,120 lekë |
| Invoice description | 1011015 DREJTORIA ARSIMORE RAJONALE KORCE ENERGJI KONTRATA KR0A060053028890 JANAR 2014 |