| Executed | 21.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 1310050742012 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 5,915,819 lekë |
| Invoice description | 1005074 BORDI I KULLIMIT LEZHE PAG FAT TETOR 2010 PER KONTRATAT D 17415,D 17417,D 17408,D 17411,D17413, |