| Executed | 08.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 16421520012012 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 58,426 lekë |
| Invoice description | 2152001 Bashkia Belsh energji kont 96857,97608,97606,96644,97603,97244.96403.95165.98071.96404.96402.97604 |