| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2521150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 127,259 lekë |
| Invoice description | 2115019 ( SHTEPI E TE MOSHUARVE 2115019) ENERGJI ELEK 2012 |