| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 810051222014 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 56,246 |
| Amount | 56,246 lekë |
| Invoice description | 1005122 energji kontrata A24819 DRAKU Elbasan |