| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 5721090172012 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 30,306 lekë |
| Invoice description | 2109017 Qendra Soc Balashe energji A-028153 A-028154 |