| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1910160622014 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 51,348 |
| Amount | 51,348 lekë |
| Invoice description | 1016062 energji Prefektura Elbasan fat 605067106,605719193,606188100,605067306,605067224,606717978,605719693 |