| Executed | 19.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 2610111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 3,696 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per elektricitet muaji janar 2013,kontrate nr E 108058 |