| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4021090082014 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 362,202 |
| Amount | 362,202 lekë |
| Invoice description | 2109008 Qendra Ek Arsimit energji gusht sipas listes dorez ne CEZ |