| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 6010100882012 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 67,182 lekë |
| Invoice description | 1010088 Energji prill kontrata A016343 Dogana Elbasan |