| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 1710051222014 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 40,555 |
| Amount | 40,555 lekë |
| Invoice description | 1005122 energji kontrata A24819 DRAKU Elbasan |