| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 11410111052012 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 11,952 lekë |
| Invoice description | 1011105 Zyra arsimore lik kontrata F154601,E110944 ,E104810 prill 2012 |