| Executed | 14.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 11624450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 35,512 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE energji prill kontr N66089-095--159-154-153-157-164-152-156-653/M54513-506094 |