| Executed | 14.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 2521030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 132,229 lekë |
| Invoice description | 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Mars 2012 per kontratat nr. B028030; B023944; B022860; B023702; B028031; |