| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 11023670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 22,517 |
| Amount | 22,517 lekë |
| Invoice description | 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL.KONT.C65115.C55362.C65114.C68310.C68270.C68311.C54550 |