| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 31110160622013 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 27,430 Albanian lekë |
| Invoice description | 1016062 energji Prefektura Elbasan kod El0A260070027489,EL0L210033123063,EL0G220014140811,EL0F180016163165,EL0L210156123053,EL0G220004140435 |