| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 6523670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Durres |
| Category | Elektricitet 19,101 |
| Amount | 19,101 lekë |
| Invoice description | 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001 LIK EN.EL.MARS 2014 KO.C68311 |