| Executed | 18.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 5110100882012 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 185,672 lekë |
| Invoice description | 1010088 Energji shkurt, mars kontrata A16343 Dogana Elbasan |