| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 6310250222014 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 3,460 |
| Amount | 3,460 lekë |
| Invoice description | 1025022 Zyra e Punes Lu energji lik.fat.617062183 dt.26.03.2014-27.04.2014 |