| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 9910260082014 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 537 |
| Amount | 537 lekë |
| Invoice description | 1026008 Drejtoria Pyjore energji kontrat 0080134040 |