| Executed | 30.05.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 9723810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 174,477 |
| Amount | 174,477 lekë |
| Invoice description | 2381001 energji Komuna Bradashesh Elbasan |