| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 13510050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 5,493 lekë |
| Invoice description | 1005071 ( BORDI KULLIMIT 1005071 ) ENERGJI GUSHT 2012 KONTRATA NR L44746 09/2012 |