| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 20824450012013 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 69,926 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE ENERGJI NENTOR 2013 KONTR N66157-152-154-156--153--653--089-164-095/M54513-54506-54094 |