| Executed | 16.11.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 14510260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 3,900 lekë |
| Invoice description | 1026019 Pyjore Lushnje ENERGJI kont.nr. E154150 10/2012,E 101791 10/2012 |