| Executed | 30.01.2013 |
|---|---|
| Registered | 30.01.2013 |
| Invoice | 5/10100222013 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 11,642 lekë |
| Invoice description | 1010022 THESARI energji fat.133950954 kont. E104818 dhjetor 2012 |