| Executed | 18.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 43/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 1,821,985 lekë |
| Invoice description | 1005081 BORDI KULLIMIT energji kont.155097 janar 2013 |