| Executed | 14.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 2810100032012 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 9,727 lekë |
| Invoice description | 1010003 Thesari Bulqize (1010003) likujdim elektricitet Prill 2012 per kontraten nr.B23047. |