| Executed | 14.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 8610050152013 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Korçe |
| Category | — |
| Amount | 22,610 Albanian lekë |
| Invoice description | 1005015 ENERGJIA PRILL. KOD KLIENTI KR1A010037001078; KR0E090009108074; KR0C010012073242; KR0A060149028971; . DREJTORIA E BUJQESISE KORCE |