| Executed | 10.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 8423830012013 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 71,696 lekë |
| Invoice description | 2383001 ENERGJI C75208;C83488;C86968;C83485;C83495;C75295;C83487;C83489 KOMUNA GOSTIME |