| Executed | 31.05.2013 |
|---|---|
| Registered | 30.05.2013 |
| Invoice | 4724500012013 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | — |
| Amount | 5,610 lekë |
| Invoice description | 2450001 KOMUNA CEPO energji elektrike , kontrata nr 8016978, 127345 |