| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 14212900112 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 1,053,325 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.EN.EL.SIPAS 34 FATURAVE QERSHOR .KORRIK 2011 (PASQYRA ANALITIKE DERGUAR ME E-MAI |