| Executed | 27.05.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 2324620012013 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Has |
| Category | — |
| Amount | 17,898 lekë |
| Invoice description | 2462001 1812 enerxhi elek kon 1 l 113912529 dhe k 1150777076 .k 1500511116343 dt ns .5.2013 |