| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 10910051242012 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 14,430 lekë |
| Invoice description | 1005124 ( DR. E USHQIMIT GJIROKASTER ENERGJI MAJ QERSHOR 2012 KONTRATE M054419-M054420 02/07-21/07/2012 |