| Executed | 12.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 1121030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 211,507 lekë |
| Invoice description | 2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet Janar 2013 per kontratat nr.B-023944; B-22404; B-23702; B-22860; |