| Executed | 28.10.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 16923860012013 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 5,463 lekë |
| Invoice description | 2386001 energji El0B120037073735 120052073675 120031062993 41073380 63073125 Komuna Rrase |