| Executed | 23.08.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 52/10260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 27,618 lekë |
| Invoice description | 1026019 PYJORE energjia 2013/7,2013/6,2013/5,2013/4,2013/3 kon.E-101791 |