| Executed | 21.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 7710110082012 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 84,200 lekë |
| Invoice description | 1011008 ENERGJI NR KONT.A-006374;A-002571DREJT.ARSIMORE RAJONALE |