| Executed | 23.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 4421090172012 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 41,343 lekë |
| Invoice description | 2109017 Qendra Soc Balashe A028154 A028153 energji |