| Executed | 23.05.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 6910050712012 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 14,111 lekë |
| Invoice description | 1005071 ( BORDI KULLIMIT 1005071 ) ENERGJI ELEKTRIKE 04-2012 |