| Executed | 02.04.2012 |
|---|---|
| Registered | 28.03.2012 |
| Invoice | 2810050742012 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 7,759,368 lekë |
| Invoice description | 1005074 BORDI I KULLIMIT LEZHE PAG FAT SHKURT 2012 PER KONTRATAT E 094523,D 017408,D 017411,D 017415,D 017414 |