| Executed | 05.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 2627180012013 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Puke |
| Category | — |
| Amount | 22,168 lekë |
| Invoice description | 2718001 KOMUNA GJEGjAN 2718001 ENERGJI JANAR 2013 KONTRATA F092551 ,F093516,F093515 F093517,F093100 JANAR 2013 |