| Executed | 11.03.2013 |
|---|---|
| Registered | 08.03.2013 |
| Invoice | 2610260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 31,001 lekë |
| Invoice description | 1026031 drejtoria e pyjeve kolonje shpenz per elektricitet lik i fat muaji dhjetor 2012,janar 2013,shkurt 2013 kontrate nr f113976,e108078 |