| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 2410250032013 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 2,150 lekë |
| Invoice description | 1025003 Zyra e Punes (1025003), likujdim elektricitet per muajin Mars 2013 per kontraten nr.B-023697. |