| Executed | 18.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 12821520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 93,275 |
| Amount | 93,275 lekë |
| Invoice description | 2152001 Bashkia Belsh energji Korrik |