| Executed | 19.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 1910100032013 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 22,125 lekë |
| Invoice description | 1010003 Thesari Bulqize(1010003) likujdim elektricitet Shkurt 2013 per kontraten nr. B23047. |