| Executed | 14.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 5110140792012 |
| Institution | Zyrat e Regjistrimit Lushnje (0922) X-1573 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 22,360 lekë |
| Invoice description | 1014079 Zyra Regjistrimit energji prill 2012 kontr.nr. E 116893945 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.05.2012 | Zyrat e Regjistrimit Lushnje (0922) | ALBTELEKOM SH.A. | 8,496 |