| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 60221090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 94,142 |
| Amount | 94,142 lekë |
| Invoice description | 2109001 Bashkia Elbasan energji gusht |