| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 30421100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 17,870 |
| Amount | 17,870 Albanian lekë |
| Invoice description | 2110001 energji Bashkia Cerrik |