| Executed | 28.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 2824520012014 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Unspecified 72,553 |
| Amount | 72,553 Albanian lekë |
| Invoice description | 2452001 K.DROPULL I POSHTEM 2452001 , energji elektrike 01/2014, akt rakordim |