| Executed | 15.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 18210260082012 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 10,669 lekë |
| Invoice description | 1026008 Drejtoria Pyjore Energji kont A009121,062915,051875,073737 |