| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 4510141042014 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 1,419,925 |
| Amount | 1,419,925 lekë |
| Invoice description | 1014104 ENERGJI JANAR;SHKURT 2014 NR.KONT.A-241514 I.E.V.P (PARABURGIMI) |