| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 1610250032014 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | Unspecified 14,344 |
| Amount | 14,344 lekë |
| Invoice description | 1025003 ZYRA E PUNESIMIT (1025003) likujdim elekricitet Dhjetor 2013 dhe Janar-Shkurt 2014 per kontraten nr.B023697. |