| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 4110100862014 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gjirokaster |
| Category | Elektricitet 215,994 |
| Amount | 215,994 lekë |
| Invoice description | 1010086 DEGA E DOGANES KAKAVIE PAGESE ELEKRTIKE MARS PRILL 2014 KONTRATA M54422 DHE M55754 ZBRITET KONT E POLICISE NR M54418 |