| Executed | 02.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 9421150012012 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 78,859 lekë |
| Invoice description | 2115001 ( bashkia Gjirokaster 2115001 ) ENERGJI ELEKTRIKE -2012 |