| Executed | 24.05.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 7121150192013 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 249,377 lekë |
| Invoice description | 2115019 SHMGJ 2115019 ENERGJI per periudhen 15/02/17/04/2013, n fatures 136996095, 138068885 nr kontrates GJ1-36297 |