| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 20726800012014 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Peqin |
| Category | Elektricitet 6,230 |
| Amount | 6,230 Albanian lekë |
| Invoice description | 2680001 Energji komuna gjocaj per muajin korrik 2014kontrat nr 175872,170588,175910,175862 nr fat 613926069,614387322,614387529,613995310 |