| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 12423670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 20,753 |
| Amount | 20,753 lekë |
| Invoice description | 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL.KONT. C65115.C55362..C65114.C68310.C68270.C68311.C54550 |