| Executed | 20.06.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 9821470012012 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 278,107 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake 2147001 energji elektrike sipas tabeles bashkangjitur |