| Executed | 27.01.2014 |
|---|---|
| Registered | 24.01.2014 |
| Invoice | 2810110082014 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Unspecified 57,052 |
| Amount | 57,052 lekë |
| Invoice description | 1011008 ENERGJI KONT.A006374;A002571 DREJT.ARSIMORE RAJONALE |