| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 1110180082014 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 64,964 |
| Amount | 64,964 lekë |
| Invoice description | 1018008 Drejtoria Shish energji kont A20045 |