| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 2210180102014 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1018010 SH.I.SH ENERGJI SHKURT 2014 KONTR F016541 |