| Executed | 25.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 6410250032014 |
| Institution | Zyra e Punes Bulqize (0603) 1025003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | Elektricitet 2,788 |
| Amount | 2,788 lekë |
| Invoice description | 1025003 ZYRA E PUNESIMIT (1025003) likujdim elekricitet Korrik 2014 per kontraten nr.B023697. |