| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 6710111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kolonje |
| Category | — |
| Amount | 2,805 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime per elektricitet muaji mars 2013.kontrata E-108058 |