| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 20626800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Elektricitet 2,939 |
| Amount | 2,939 Albanian lekë |
| Invoice description | 2680001 Energji komuna gjocaj per muajin korrik 2014kontrat ntr 176186 dt 28.07.2014nr fat 613926065 |