| Executed | 14.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 1910171132012 |
| Institution | Reparti Ushtarak Nr.1701 Elbasan (0808) X-1248 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 26,021 lekë |
| Invoice description | 1017113 Energji prill kontrata A26356, B62955 Reparti 17-01 |