| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 710100482014 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 1,881 |
| Amount | 1,881 lekë |
| Invoice description | 1010048 Energji kodi L23072 Drejtoria Tatimore Elbasan |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.05.2014 | Drejtoria Rajonale Tatimore Elbasan (0808) | "GEROLD" SHPK | 5,155,285 |