| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | PT1710160622014 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 48,652 |
| Amount | 48,652 Albanian lekë |
| Invoice description | 1016062 energji Prefektura Elbasan fat 606186403 |