| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 5421030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | Elektricitet 69,888 |
| Amount | 69,888 lekë |
| Invoice description | 2103003 ND. PASTRIM-GJELBRIMIT(2103003) likujdim elektricitet Korrik 2014 per kontratat nr. B023944; B023702: B022404; B028031; B028030; B022860; |