| Executed | 29.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 1223860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 43,390 |
| Amount | 43,390 lekë |
| Invoice description | 2386001 energji nentor dhjetor Komuna Gjinar |