| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 4010160942013 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 12,632 lekë |
| Invoice description | 1016094 Dega Rezervave energji kont 061104 |