| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | PT4123860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 29,478 |
| Amount | 29,478 lekë |
| Invoice description | 2386001 energji B73735 B73675 B62993 B73380 B73125 C77341 C77514 C62698 B73291 B62988 Komuna Gjinar |