| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 87.7/2109017/12 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 29,210 lekë |
| Invoice description | 2109017 Qendra Soc Balashe energji A28154 A028154 A028153 |