| Executed | 15.03.2012 |
|---|---|
| Registered | 28.02.2012 |
| Invoice | 2010050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 6,366 lekë |
| Invoice description | 1005071 ( BORDI KULLIMIT 1005071) ENERGJI ELEKTRIKE 1. 2012 |