| Executed | 22.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 721020032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 3,586 lekë |
| Invoice description | 2102003 energji elektrike lik fatura nentor 2012 kontrata A-016367, A-015284, A-015222,A-015332, A-016366,A-015362,A-089291 nga gje |