| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 4610111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 5,174 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per elektricitet muaji shkurt 2013 nr kontrate E108058 |