| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 11626800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Elektricitet 44,562 |
| Amount | 44,562 Albanian lekë |
| Invoice description | 2680001 Energji komuna gjocaj per muajin prill 2014 kontrat nr 176186,175872,170588,175910,175862,176334,175903,176335 |