| Executed | 22.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 1310130062014 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 141,072 |
| Amount | 141,072 lekë |
| Invoice description | 1013006 energji Sherbimi Paresor Elbasan nr 606186410,606186409,605937460 |