| Executed | 25.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 2524450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Unspecified 51,350 |
| Amount | 51,350 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE ENERGJI JANAR 2013 KONTR N66157-095-154-159-153-089--164-653-156-152 DHE M54513-506-094- |