| Executed | 21.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 510050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Unspecified 2,315,688 |
| Amount | 2,315,688 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu energji nentor,dhjetor 2013 |