| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 3723190012012 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Bulqize |
| Category | — |
| Amount | 5,051 lekë |
| Invoice description | 2319001 Komuna Gjorice (2319001 ), likujdim elektricitet per periudhen 01.02.2012-01.03.2012 per kontratat ; B24972; B24973; B100299; B038586; |