| Executed | 28.05.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 9310100482012 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 2,267 lekë |
| Invoice description | 1010048 Energji prill kontrata F163191 Drejtoria Tatimore Elbasan |