| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 810100482014 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 4,065 |
| Amount | 4,065 lekë |
| Invoice description | 1010048 Energji kodi G40813 Drejtoria Tatimore Elbasan |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.05.2014 | Drejtoria Rajonale Tatimore Elbasan (0808) | SERINÇAY | 712,008 |