| Executed | 14.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 6410260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 3,796 lekë |
| Invoice description | 1026019 Pyjore Lushnje ENERGJI fat.116290038 kont.E 101791 muaji PRILL 2012 |