| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 15721150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 112,106 lekë |
| Invoice description | 2115019 SHMGJ 2115019 ENERGJI NENTOR 2013 |