| Executed | 11.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 2024480012013 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 29,857 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER ENERGJI DHJETOR 17740LEKE DHE JANAR 2013 12117 LEKE KONTR N66078-79-80-83-75//N66078-79-80-75 |