| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 910180082014 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 29,046 |
| Amount | 29,046 lekë |
| Invoice description | 1018008 Drejtoria Shish energji kont A20045 |