| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 0821030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | Unspecified 431,330 |
| Amount | 431,330 lekë |
| Invoice description | 2103003 ND. PASTRIM-GJELBRIMIT(2103003) likujdim elektricitet Dhjetor 2013-Janar 2014 per kontratat nr. B023944; B023702: B022404; B028031; B028030; B022860;. |