| Executed | 01.10.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 10110160942012 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 17,872 lekë |
| Invoice description | 1016094 Dega Rezervave energji kont B61104,26291,53253, |