| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 4024450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Elektricitet 50,173 |
| Amount | 50,173 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE KONTR M54513 54506 54094 DHE N66157-152-156-653-095-154-159-153-089-164 |