| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 7323810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 204,012 |
| Amount | 204,012 lekë |
| Invoice description | 2381001 energji Komuna Bradashesh 2381001 |