| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 1710250032013 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 3,997 lekë |
| Invoice description | 1025003 Zyra e Punes (1025003), likujdim elektricitet per muajin janar,shkurt 2013 per kontraten nr.B-023697. |