| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 20723970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 67,858 |
| Amount | 67,858 lekë |
| Invoice description | 2397001 Komuna Shirgjan Elbasan Energji Korrik |