| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 1010180102014 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Unspecified 52,856 |
| Amount | 52,856 lekë |
| Invoice description | 1018010 SH.I.SH ENERGJI KONTR L44540 & L45547 |