| Executed | 22.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 710050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Unspecified 8,668 |
| Amount | 8,668 lekë |
| Invoice description | 1005071 BORDI KULLIMIT ENERGJI ELEKTRIKE DHJETOR 2013, DT 03/01/2014 |