| Executed | 06.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 169 21150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 92,164 lekë |
| Invoice description | 2115019 ( SHTEPI E TE MOSHUARVE 2115019 ) LIK FATURA 15/10/2012-15/11/2012 |