| Executed | 20.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 17321520012013 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 106,344 lekë |
| Invoice description | 2152001 Bashkia Belsh energji kont D96857,97608,97606,242576,272574,96644,97244,97603,96402,94051,92604,96404,95165,98071,97604 |