| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 5210180172014 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 15,674 |
| Amount | 15,674 lekë |
| Invoice description | 1018017 DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME ENERGJI ELEK.SIPAS FATURES NR.KONTRATE E 107783 PER PERIUDHEN 18.04.2014-18.05.2014 |