| Executed | 28.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 1024460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Unspecified 50,973 |
| Amount | 50,973 lekë |
| Invoice description | 2446001 0000000 2446001 KOMUNA ODRIE 2446001 , energji elektrike kontrata nr 65693 periudha 10/2010 deri 11/2013, akt rakordim dt 27/01/2014 |