| Executed | 18.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 15623670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 26,456 lekë |
| Invoice description | 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL.KO.C65114,C68310,C68270 GUSHT-SHTAT 2013,C65115,C55362,C68311,C54550 SHTATOR 2013 |