| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 39021100012013 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 329,544 lekë |
| Invoice description | 2110001 energji sipas listes se detyrimeve Bashkia Cerrik |