| Executed | 10.07.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 4821030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 111,698 lekë |
| Invoice description | 2103003 Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim elektricitet sipas kontratave: B-23944, B-22404,B-23702,B-22860,B-28030,B-28031 Qershor 2013. |