| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 15221150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 72,676 lekë |
| Invoice description | 2115019 SHMGJ 2115019 energji elektrike dt 21/09/2013-22/10/2013 |