| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1010180102012 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 85,695 lekë |
| Invoice description | 1018010 SH I SH GJIROKASTER(1018010) ENERGJI KONTRATE L44540/L045547 |