| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 1921030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 153,248 lekë |
| Invoice description | 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Shkurt 2012 per kontratat nr. B028030; B023944; B022860; B023702; B028031; B22404; |