| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 2710050712013 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,660 Albanian lekë |
| Invoice description | 1005071 BODI KULLIMIT 1005071 ENERGJI 17/12-17/01/2013 |