| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3010050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 1,661,137 |
| Amount | 1,661,137 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu energji shkurt 2014 dt.faturimit 13.01.2014. |