| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 10910120182014 |
| Institution | Muzeu Kombetar i Artit Mesjetar Korce (1515) 1012018 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1012018 MUZEU MESJETAR ENERGJI GUSHT NR KLIENTI KR0A060430028831 FAT DAT 12.08.2014 |