| Executed | 22.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 29823970012013 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 76,143 lekë |
| Invoice description | 2397001 Energji kont. B52443,B52447,B61638,B62953,B53214,B58773,B62519,B63297,B52446,B59798 Komuna Shirgjan Elbasan |