| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 20510050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 20,275 lekë |
| Invoice description | 1005081 BORDI KULLIMIT energji nentor 2013 |