| Executed | 13.08.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 127/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | 1005081 BORDI KULLIMIT energji korrik 2013,111202 kon.154965,157182,155096,155099 pjesore qershor 2013 lek 156353 |