| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 26,27,28,29,24460012013 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 21,844 lekë |
| Invoice description | 2446001 KOMUNA ODRIE 2446001 energji faturat 06/2012-12/2012, |