| Executed | 13.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 14621090172012 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 18,498 lekë |
| Invoice description | 2109017 Qendra Soc Balashe A28153 A28154 |