| Executed | 21.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 1721030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 197,405 lekë |
| Invoice description | 2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet Shkurt 2013 per kontratat nr.B-023944; B-22404; B-23702; B-22860; B-28030; B-28031; |