| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 24221090012012 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 224,313 lekë |
| Invoice description | 2109001 Bashkia Elbasan A2605 ,34315 ,6421 ,30719 ,14961 ,33731 ,16347 ,33726 ,10835 , |