| Executed | 20.09.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 14023860012013 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 16,216 lekë |
| Invoice description | 2386001 energji 142163617 142163822 142071652 141596474 141835548 141550395 141877956 142071533 142162432 141596611 Komuna Gjinar |