| Executed | 22.08.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 10921150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 156,272 lekë |
| Invoice description | 2115019 SHMGJ 2115019 ENERGJI ELEKTRIKE 21/05-23/07/2013 |