| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 12523860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 24,293 |
| Amount | 24,293 lekë |
| Invoice description | 2386001 energji B73735 B73675 B62993 B73380 B73125 C77341 B62698 B73291 B62988 Komuna Gjinar |