| Executed | 14.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 2721290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 607,688 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.EN.EL.NRICIM RRUGOR PARTIZANI 1 DERI 31 DHJETOR 2011 SIPAS KONTRATES NR.105396 |