| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 1410250142013 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 5,795 lekë |
| Invoice description | 1025014 zyra e punes kolonje elektricitet muaji dhjetor02012.kontrata e-108060 |