| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1110051242012 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 680 lekë |
| Invoice description | 1005124 ( DR. E USHQIMIT 1005124 ) ENERGJI ELEK. JANAR 2011 |