| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 5523860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 22,663 |
| Amount | 22,663 lekë |
| Invoice description | 2386001 energji Komuna Gjinar B73735 B73675 B62993 B73380 B7312 C77341 C77514 B62698 B73291 B62988 |