| Executed | 11.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 4710180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 17,185 lekë |
| Invoice description | 1018017 DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.EN.EL.SIPAS FATURES NR.1183389972 NR.KONTR.E107783 |