| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 910051242014 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Unspecified 72,754 |
| Amount | 72,754 lekë |
| Invoice description | 1005124 AUTORITETI KOMBETAR I USHQIMIT , ENERGJI ELEKTRIKE NR KONTRATES 54419,54420 |