| Executed | 20.09.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 14324450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 29,364 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE ENERGJI KORRIK 2013 KONTR M54513-506-094/N66089-152-156-653-095-159-153-157-154-164 |