| Executed | 18.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 3010100222012 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 31,918 lekë |
| Invoice description | 1010022 Dega thesarit lik fature energji shkurt-mars 2012 kont E104818 |