| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 362152012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 213,714 |
| Amount | 213,714 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh energji shkurt |