| Executed | 01.07.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 943860012013 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 13,079 lekë |
| Invoice description | 2386001 energji 139691201 139717375 139351683 139582046 139458415 ELO-75330 139587999 139512955 139382982 139602662 139740514 Kom Gjinar |