| Executed | 21.08.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 8210160942013 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 11,810 lekë |
| Invoice description | 1016094 Dega Rezervave energji kont A026291 |