| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3521150192012 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 164,270 lekë |
| Invoice description | 2115019 ( SHTEPI E TE MOSHUARVE 2115019 ) ENERGJI ELEKTRIKE 02-2012 |