| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 6421520012012 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Elbasan |
| Category | — |
| Amount | 187,890 lekë |
| Invoice description | 2152001 Bashkia Belsh energji kont D98071,97606,97604,97603,95165,96404,96644,94051.96402,97244,96857 |