| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 10923830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 76,474 |
| Amount | 76,474 lekë |
| Invoice description | 2383001 ENERGJI DET.TE PRAPAMBETURA KOMUNA GOSTIME |