| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 1410050152014 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Unspecified 28,598 |
| Amount | 28,598 lekë |
| Invoice description | 1005015 ENERGJIA KR1B040001012249(SHTATOR+DHJETOR);KR0E090009108074;KR0A060149028971;KR0C010012073242. DREJTORIA E BUJQESISE KORCE |