| Executed | 20.06.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 107/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 227,577 lekë |
| Invoice description | 1005081 BORDI KULLIMIT energji maj 2013 kon0154965,157182,155099,155098,156353,155097 |