| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 25421150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 49,743 Albanian lekë |
| Invoice description | 2115001 0000000 2115001 BASHKIA GJIROKASTER FATURA 07/2012 KONTRATA NR 044945, 044946 |