| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 24021520012012 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 39,633 lekë |
| Invoice description | 2152001 Bashkia Belsh energji kont 96857,97608,97606,96644,97244,997603,96403,96402,94051,96404,95165,98071,97604 |