| Executed | 14.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 24223810012013 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 84,664 lekë |
| Invoice description | 2381001 energji Kom Bradashesh fat 143188847,143188844,143056500,143190396,139737431,140930363,142076314,142279563,1431171078,1431109494,143190153,143188916,143188843,143188934,142831058,143171075,142831330,14318915,143188846 |