| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 9023860012013 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 9,194 lekë |
| Invoice description | 2386001 shtese energjie Komuna Gjinar |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2013 | Komuna Gjinar (0808) | POSTA SHQIPTARE SH.A | 1,164,700 |