| Executed | 14.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 16023860012013 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 11,781 lekë |
| Invoice description | 2386001 energji Komuna Gjinar 143109697 143109702 143188598 143188803 143189977 143058902 143059532 143056069 143056072 143188800 Komuna Gjinar |