| Executed | 06.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 12921150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 81,848 lekë |
| Invoice description | 2115019 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA 14/07/2012-15/08/2012NR KONTRATES K-036297 |