| Executed | 23.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 5421150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 135,038 lekë |
| Invoice description | 2115019 SHMGJ 2115019 ENERGJI 16/01/2013-15/02/2013 kontrata nr k-036297 |