| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 6223980012013 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 78,055 lekë |
| Invoice description | 2398001 ENERGJI B55705;B63561;B55704;B54032;B54015;B55701;B61876;B63561;B63605;55701 KOMUNA SHUSHICE |