| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 4923870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 14,145 |
| Amount | 14,145 lekë |
| Invoice description | 2387001 Komuna Gjergjan energji shkurt 84330 |