| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 51/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 226,159 lekë |
| Invoice description | 1005081 BORDI KULLIMIT energji shkurt 2013 -111202 lek 24578,kont.154965-lek 64346,157182 lek 374,pjeserisht kon.155099 lek 136861 |