| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 4210500122014 |
| Institution | Dega e Instat rrethi Gjirokaster (1111) 1050012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Elektricitet 1,158 |
| Amount | 1,158 lekë |
| Invoice description | 1050012 SATISTIKA GJIROKASTER SHPENZIME ENERGJIE PRILL 2014 PERMET, KODI I KLIENTITT GJ1F 060113018066, |