| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 9210051222014 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 37,598 |
| Amount | 37,598 lekë |
| Invoice description | 1005122 Energji Kontrata A24819 DRAKU Elbasan |