| Executed | 10.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 25121290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 63,195 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.EN.EL.KONTRATA PER DHJETOR 2011 DHE JANAR,SHKURT,MARS 2012 NJ.ADM.NR.1 DHE MARS 2012 INSP.NDERT. |