| Executed | 15.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 7623850012013 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 5,916 lekë |
| Invoice description | 2385001 energji D-095260 D-097708 D-095260 Komuna Grekan |