| Executed | 30.01.2014 |
|---|---|
| Registered | 30.01.2014 |
| Invoice | 1723670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Unspecified 32,803 |
| Amount | 32,803 lekë |
| Invoice description | 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL.DHJETOR 2013 KO.C65115,C55362,C65114,C54550 |