| Executed | 20.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 8210180172013 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 10,130 lekë |
| Invoice description | 1018017 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME EN.EL. SIPAS FATURES KORRIK 2013 13.07.2013-13.08.2013 KONTRATE E 107783 |