| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 4210260082013 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 49,464 lekë |
| Invoice description | 1026008 Drejtoria Pyjore energji kontA009121,062915,051875,073737 |