| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 1023850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 64,470 |
| Amount | 64,470 lekë |
| Invoice description | 2385001 energji Komuna Grekan kontrata 97708,95260,95257,95195,97827,240692 |