| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 4621030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | Elektricitet 76,440 |
| Amount | 76,440 lekë |
| Invoice description | 2103003 ND. PASTRIM-GJELBRIMIT(2103003) likujdim elektricitet Qershor 2014 per kontratat nr. B023944; B023702: B022404; B028031; B028030; B022860; |