| Executed | 16.08.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 13223850012013 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 29,100 lekë |
| Invoice description | 2385001 Komuna Grekan energji kont El0D050047095257 |