| Executed | 22.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 83/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 5,981 lekë |
| Invoice description | 1005081 BORDI KULLIMIT energji nentor 2012-janar 2013 |