| Executed | 16.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 7810050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 325,402 |
| Amount | 325,402 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu energji prill 2014 |