| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 21421520012013 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 194,806 lekë |
| Invoice description | 2152001 Bashkia Belsh energjia kont D96857,97608,97606,242576,242574,243725,96404,95165,98071 |