| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 18023820012013 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 52,392 lekë |
| Invoice description | 2382001 energji prill 2012 dhe shtator tetor 2013 B242300 B051877 B062942 B062939 B062936 B050781 B051595 B062941 Komuna Funar |