| Executed | 24.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 6321030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 155,049 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 Shtator 2013. |