| Executed | 26.06.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 14421520012012 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 88,809 lekë |
| Invoice description | 2152001 Bashkia Belsh energji kont D98071,97606,.97604,97603,95165,96404,94051,96402,97244,96944,96857 |