| Executed | 14.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1710260082012 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 101,422 lekë |
| Invoice description | 1026008 Drejtoria Pyjore shpenzim energj kont A036780 |