| Executed | 26.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 34621290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 38,738 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.EN.EL.KATER FATURA , KONTRATA E111393 |