| Executed | 14.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 5521030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 83,306 lekë |
| Invoice description | 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Korrik 2012 per kontratat nr. B023944; B028031; B22404; |