| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 21223870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 15,335 |
| Amount | 15,335 lekë |
| Invoice description | 2387001 Energji Komuna Gjergjan Kontrata C079274, B075205, B080405 |