| Executed | 12.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 21021520012012 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 37,880 lekë |
| Invoice description | 2152001 Bashkia Belsh energji kont 97608,96857,97606,97244,96403,96404,94051 |