| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2710250112014 |
| Institution | Zyra e Punes Gjirokaster (1111) 1025011 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Elektricitet 26,879 |
| Amount | 26,879 lekë |
| Invoice description | 1025011 Z.R.PUNESIMIT 1025011, ENERGJI ELEKTRIKE 02/2014, NR KONTRATES 45214 |