| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1110260052012 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 13,604 lekë |
| Invoice description | 1026005 Drejt.Sherbimit Pyjor (1026005) likujdim elektricitet Gusht-Dhjetor 2011per kontraten nr.B024423. |