| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 4110160942012 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 46,797 lekë |
| Invoice description | 1016094 Dega Rezervave energji kont B53253,55677,61104,73,738,A26291 |