| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 3121090172012 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 58,563 lekë |
| Invoice description | 2109017 Qendra Soc Balashe A028153 A028154 |