| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 5310250032014 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | Elektricitet 3,359 |
| Amount | 3,359 lekë |
| Invoice description | 1025003 ZYRA E PUNESIMIT (1025003) likujdim elekricitet Qershor 2014 per kontraten nr.B023697. |