| Executed | 23.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 3421030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 168,716 lekë |
| Invoice description | 2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet Prill 2013 per kontratat nr.B-023944; B-22404; B-23702; B-22860; B-28030; B-28031; |