| Executed | 18.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 3510100032012 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 8,399 lekë |
| Invoice description | 1010003 Thesari Bulqize (1010003) likujdim elektricitet Maj 2012 per kontraten nr.B23047. |