| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 17926800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Elektricitet 49,191 |
| Amount | 49,191 Albanian lekë |
| Invoice description | 2680001 Energji komuna gjocaj per muajin qershor 2014sipaskontrat nr 176186,175872,170588,175910,175862,176334,175903,176335 dt 30.06.2014 |