| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 5410260082014 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 131,373 |
| Amount | 131,373 lekë |
| Invoice description | 1026008 Drejtoria Pyjore energji kontrat El0A260031009121 |