| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 9510180082012 |
| Institution | Drejtoria e SHIK Elbasan (0808) 1018008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 23,720 lekë |
| Invoice description | 1018008 Drejtoria shish energji kont A020045 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.09.2012 | Drejtoria e SHIK Elbasan (0808) | ALBTELEKOM SH.A. | 5,798 |