| Executed | 16.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 14310250222013 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 3,796 lekë |
| Invoice description | 1025022 ZYRA E PUNES LU shp.energji fat.604517014 DT.24.10.2013-25.11.2013 |