| Executed | 20.08.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 11423860012013 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 14,016 lekë |
| Invoice description | 2386001 energji 140822540 140822841 140709838 140982351 140959644 140709842 140775861 140709844 140709843 140948256 Komuna Gjinar |