| Executed | 22.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 19/121290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 200,586 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME EN.EL.SIPAS FATURAVE NENTOR,DHJETOR 2012 |