| Executed | 14.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1421520012012 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 131,774 lekë |
| Invoice description | 2152001 Bashkia Belsh energji kont D96857,96606,96644,97604,92604,97244,95165,98071,96403,97603,96402,96404 |