| Executed | 20.09.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 153/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 36,225 lekë |
| Invoice description | 1005081 BORDI KULLIMIT energji maj,qershor korrik 2013,111202 kon.154965,157182,155096,155099 r 2013 |