| Executed | 27.11.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 13110160942012 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 12,346 lekë |
| Invoice description | 1016094 Dega Rezervave energji kont b61104,26291,53253 |