| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 410171132012 |
| Institution | Reparti Ushtarak Nr.1701 Elbasan (0808) X-1248 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 53,640 lekë |
| Invoice description | 1017113 Energji kontrata A-26356 Reparti 17-01 |