| Executed | 30.11.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 260/21520012012 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 164,208 lekë |
| Invoice description | 2152001 Bashkia Belsh energji kont D96857,242576, |