| Executed | 25.06.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 7710260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 5,484 lekë |
| Invoice description | 1026019 Pyjore Lushnje ENERGJI kont.nr.154150 fat.117283611,118346973,dhe kont.101791 fat.118524536 |