| Executed | 17.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 10110051242012 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,709 lekë |
| Invoice description | 1005124 ( DR. E USHQIMIT GJIROKASTER ENERGJI MAJ QERSHOR 2012 KONTRATE M054419-M054420 |