| Executed | 15.05.2013 |
|---|---|
| Registered | 11.05.2013 |
| Invoice | 5510051222013 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 17,604 lekë |
| Invoice description | 1005122 Energji kontrata A024819 Drejtoria AKU Elbasan |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.05.2013 | Drejtoria Rajonale AKU Elbasan (0808) | MANJOLA SARJA | 44,000 |