| Executed | 27.11.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 7921030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 153,227 lekë |
| Invoice description | 2103003 Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim elektricitet Tetor 2012 per kontratat nr. B023944; B28030; B028031; B22404; B23702; B-22860; |