| Executed | 14.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 15623850012013 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 10,280 lekë |
| Invoice description | 2385001 energji Kom Grekan 2385001 fat142279538,601304620 |