| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 4810260052012 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 9,003 lekë |
| Invoice description | 1026005 Drejt.Sherbimit Pyjor (1026005) likujdim elektricitet Mars - Prill 2012per kontraten nr.B024423. |