| Executed | 14.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 9510180172013 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 9,491 lekë |
| Invoice description | 1018017 DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME EN.EL. SIPAS FATURES 13.08.2013-13.09.2013 KONTRATE E 107783 |