| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2523810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 340,059 |
| Amount | 340,059 lekë |
| Invoice description | 2381001 energji Kom Bradashesh 2381001 fat 604297375,604017022,604296659,604516841,604516840 |