| Executed | 13.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 25821520012012 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 65,438 lekë |
| Invoice description | 2152001 Bashkia Belsh energji kont D96857,97608,97606,96644,97244,96403,96402,94051,95165,98071,97604 |