| Executed | 06.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 10410051222012 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 6,232 Albanian lekë |
| Invoice description | 1005122 Energji korrik Drejt. AKU Elbasan kontrata A024819 |