| Executed | 23.05.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 6410130062012 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 106,744 lekë |
| Invoice description | 1013006 energji Shendeti Publik 1013006 |