| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 8923970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 130,157 |
| Amount | 130,157 lekë |
| Invoice description | 2397001 Energji kontrata B52443,B52447,B61638,B62953,B53214,B58773,B62519,B63297,B52446,B59798 Komuna Shirgjan Elbasan |