| Executed | 13.08.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 23023670012013 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | — |
| Amount | 48,267 lekë |
| Invoice description | 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL. MAJ -QERSHOR 2013 KO.NR.C65115,C55362,C65114,C68310,C68270,C68311,C54550 |