| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 8310180172014 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 12,129 |
| Amount | 12,129 lekë |
| Invoice description | 1018017 DREJTORIA SHISH SA XHIROJME PER LIK. ENERGJI ELEK.SIPAS FATURES NR.KONTRATE E 107783 PER PERIUDHEN 17.07.2014-15.08.2014 |