| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4010250222014 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 3,947 |
| Amount | 3,947 lekë |
| Invoice description | 1025022 Zyra e Punes Lu energji lik.fat.608152370 dt.27.01.2013-24.02.2014 |