| Executed | 07.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 7510260052012 |
| Institution | Drejtoria e Pyjeve Bulqize (0603) 1026005 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 6,617 lekë |
| Invoice description | 1026005 Drejt.Sherbimit Pyjor (1026005) likujdim elektricitet periudha Qershor-Gusht 2012 per kontraten nr.B024423. |