| Executed | 21.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 9524480012013 |
| Institution | Komuna Antigone (1111) 2448001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 92,503 lekë |
| Invoice description | 2448001 KOM ANTIGONE GJIROKASTER ENERGJI MAJ 2013 KONTR L44532/N66078-079-080-081-083-084-075-087 |