| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 4423670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 614 |
| Amount | 614 lekë |
| Invoice description | 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK DIF/EN.EL.JANAR 2014 KO.C54550 |