| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 5021520012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | Elektricitet 101,339 |
| Amount | 101,339 lekë |
| Invoice description | 2152001 Bashkia Belsh energji kont D96857,97606 |