| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 9823850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 19,396 |
| Amount | 19,396 lekë |
| Invoice description | 2385001 energji Komuna Grekan kontrata 97708,95260,95257,95195, |