| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 924450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Unspecified 40,272 |
| Amount | 40,272 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE ENERGJI DHJETOR 2013 KONTR M54513-54506-54094 N66157 152 156 653 095 154 159 153 089 164 |