| Executed | 20.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 5810100032013 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 12,986 lekë |
| Invoice description | 1010003 Thesari Bulqize(1010003) likujdim elektricitet Gusht 2013 per kontraten nr. B23047 dhe faturen Tat. 142597244. |