| Executed | 21.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 13521150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 70,055 lekë |
| Invoice description | 2115019 SHMGJ 2115019 ENERGJI ELEKTRIKE 22.08.2013-21.09.2013 |