| Executed | 23.05.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 7210050152012 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 25,281 lekë |
| Invoice description | 1005015 ENERGJIA PRILL(A28971,A1078,C073242,E108074). DREJTORIA EBUJQESISE KORCE |