| Executed | 13.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 11823850012013 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 5,944 lekë |
| Invoice description | 2385001 enegjji kom Grekan kontrate EL0D050018095260,EL0D050012097708,EL0D050012097708 |