| Executed | 27.11.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 37121290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 216,991 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.EN.EL.FATURA TE GUSHT,SHTATOR,TETOR 2012 |