| Executed | 22.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 810130062014 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 133,355 |
| Amount | 133,355 Albanian lekë |
| Invoice description | 1013006 energji Sherbimi Paresor Elbasan nr 604644892,604644891,604644890,604644889, |