| Executed | 28.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 3223670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Unspecified 24,537 |
| Amount | 24,537 lekë |
| Invoice description | 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL.JANAR 2014 KO.C65115,C55362,C65114,C54550,C68310,C68270,C68311,C54550 |