| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 1910180172014 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Unspecified 25,300 |
| Amount | 25,300 lekë |
| Invoice description | 1018017 DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME ENERGJI ELEK.SIPAS FATURES NR.KONTRATE E 107783 MUAJI JANAR 2014 |