| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 9521150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Elektricitet 80,975 |
| Amount | 80,975 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , ENERGJI ELEKTRIKE NR FAT 6132087788 KODI I KLIENTIT GJ1K010054036297 |