| Executed | 14.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 810180082012 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 38,538 lekë |
| Invoice description | 1018008 Drejtoria Shish energji kont A20045 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.03.2012 | Drejtoria e SHIK Elbasan (0808) | BANKA CREDINS | 367,829 |