| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 10821100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 309,472 |
| Amount | 309,472 lekë |
| Invoice description | 2110001 energji detyrime te prapambetura Bashkia Cerrik |