| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 5724450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Elektricitet 47,313 |
| Amount | 47,313 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE ENERGJI MARS 2014 KONTR N66157-152-156-653-095-154-153-089-164-159 DHE M54513-506-094 |