| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 19510050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 271,459 lekë |
| Invoice description | 1005081 BORDI KULLIMIT energji tetor 2013 kont.155098 |