| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 8623860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 21,218 |
| Amount | 21,218 lekë |
| Invoice description | 2386001 energji sipas permbledheses Komuna Gjinar |