| Executed | 17.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 10710130082012 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 8,869 lekë |
| Invoice description | 1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES cez kontrat k35567/k35720/k36275 shtator 2012 |