| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 721150082012 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 5,744 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA GJIROK) ENERGJI 01-2011 |