| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 10210051222014 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 30,071 |
| Amount | 30,071 lekë |
| Invoice description | 1005122 Energji Kontarte A024819 DRAKU |