| Executed | 02.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 3110160942012 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 57,516 lekë |
| Invoice description | 1016094 Dega Rezervave energji kont A26291,73738 |