| Executed | 20.09.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 62/10260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 2,422 lekë |
| Invoice description | 1026019 PYJORE energjia 2013/8, kon.E-101791,F.154150 |