| Executed | 08.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 9710260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 8,368 lekë |
| Invoice description | 1026019 Pyjore Lushnje ENERGJI kont.nr.154150 fat.1128132687,dhe kont.101791 fat.127064283,kont.101791 fat.128166726 |