| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 5610940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Elektricitet 1,680 |
| Amount | 1,680 lekë |
| Invoice description | 1094012 ALUIZNI 1094012 lik energji korrik 2014 nr fat 613670142 roland bejko nr kontrates L43208 |