| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 4921520012013 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 133,042 lekë |
| Invoice description | 2152001 Bashkia Belsh energji Janar kon D96857,242574,242576,96644,97244,97603,96402,94051,95165,98071,97604 |