| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 3810260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 5,174 lekë |
| Invoice description | 1026019 Pyjore Lushnje ENERGJI fat.115160382 SHKURT 2012 kont.E 101791 |