| Executed | 05.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 3610100032013 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 11,188 lekë |
| Invoice description | 1010003 Thesari Bulqize(1010003) likujdim elektricitet Maj 2013 per kontraten nr. B23047 dhe faturen Tat. 138881554. |