| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 2210180102013 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 107,946 lekë |
| Invoice description | 1018010 SHISH GJIROKASTER ENERGJI KONTR L44540-L45547 680+107266 JANAR SHKURT 2013 |