| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 14821290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 299,331 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.EN.EL.23 KONTRA PER SHTATOR 2011 DHE 13 KONTRATA NENTOR 2011 |