| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 17323860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 24,885 |
| Amount | 24,885 lekë |
| Invoice description | 2386001 Energji Kontarata b73675, b62993, b73380, b73125, c77341, c7751, b62698, b73291, b62988, Komuna Gjinar Elbasan |