| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 2323150012014 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | Unspecified 39,580 |
| Amount | 39,580 lekë |
| Invoice description | 2315001 KOMUNA FUSHE BULQIZE (2315001) likujdim elektricitet periudha Tetor-Dhjetor 2013 per kontratat nr. B027114; B027115; |