| Executed | 30.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 12024460012013 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 5,834 lekë |
| Invoice description | 2446001 KOMUNA ODRIE 2446001 energji elektrike , fatura nentor2013,kontrate nr 66242,66171,66244,65751 |