| Executed | 27.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 7910260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 1,297 lekë |
| Invoice description | 1026019 Pyjore Lushnje lik kontrata E101791,F154150 tetor 2013 |