| Executed | 28.05.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 30621090012012 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 216,434 lekë |
| Invoice description | 2109001 Bashkia Elbasan A002605 A033726 A030719 A034315 A006421 A034548 A014961 A010835 A033731 A016347 |