| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 8021150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Elektricitet 113,382 |
| Amount | 113,382 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE nr fat 612032803, kodi i klient GJ 1K010054036297 |