| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 23321100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2110001 energji Bashkia Cerrik |