| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 17723990012013 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 140,301 lekë |
| Invoice description | 2399001 energji Kom Tregan 2399001 kont B60428,C240509,C73868,C73874 |