| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 8524450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Elektricitet 34,140 |
| Amount | 34,140 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE ENERGJI MAJ 2014 KONTR N66157-152-156 |