| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 1410050222014 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | Elektricitet 16,799 |
| Amount | 16,799 lekë |
| Invoice description | 1005022 DREJT.BUJQESISE LUSHNJE 1005022 SA XH.PER LIK.EN.EL. SIPAS FATURES PRILL 2014, NR.610247646 DT.28.04.2014,KONTRATE E108306 |