| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 2610141042014 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 540,413 |
| Amount | 540,413 lekë |
| Invoice description | 1014104 ENERGJI KONT.A-241514 I.E.V.P (PARABURGIMI) |