| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 13021290012103 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 185,385 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE SHKURT 2013 |