| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 14710050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 221,592 |
| Amount | 221,592 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu energji korrik 2014 |