| Executed | 28.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 724460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Unspecified 16,301 |
| Amount | 16,301 lekë |
| Invoice description | 2446001 KOMUNA ODRIE 2446001 , energji 12/2013, kontrata nr 65751,65694,65693,66242,66244,66171,66170 |