| Executed | 12.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 3610260082013 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 71,277 lekë |
| Invoice description | 1026008 Drejtoria Pyjore energji kont kont A009121,B062915,051875,07373 |