| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 3910260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 2,453 lekë |
| Invoice description | 1026019 Pyjore Lushnje ENERGJI fat.114878289,107777664,109043147,110161665,1114911596,112709942,2012/02/01,2011/07/08/09/10/11 SHKURT 2012 kont.E 154150 |