| Executed | 18.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 13310250222013 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 2,620 lekë |
| Invoice description | 1025022 ZYRA E PUNES LU shp.energji fat.602094750 dt.23.09.2013-24.10.2013 |