| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 10321090012012 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 397,218 lekë |
| Invoice description | 2109001 Bashkia Elbasan A006421 A033731 A033726 A030719 A010835 A034315 A014961 A034548 A002605 |