| Executed | 13.11.2012 |
|---|---|
| Registered | 05.11.2012 |
| Invoice | 15621150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 75,230 lekë |
| Invoice description | 2115019 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA 15/08/2012-13/09/2012 |