| Executed | 28.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 824460012014 |
| Institution | Komuna Odrie (1111) 2446001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Unspecified 20,124 |
| Amount | 20,124 lekë |
| Invoice description | 2446001 KOMUNA ODRIE 2446001 , energji elektrike kontrata nr 65694 per periudhen 12/201-11/2013 |