| Executed | 15.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 27/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 697,955 lekë |
| Invoice description | 1005081 BORDI KULLIMIT energji dhjetor 2012 fat.155098 lek 418757,janar fat.11202 lek 21789,janar fat.154965 lek 257069,janar fat.157182 lek 340 |