| Executed | 23.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 6210050742012 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 9,707,346 lekë |
| Invoice description | 1005074 BORDI I KULLIMIT LEZHE PAG FAT PRILL 2012 PER KONTR E94523,D,17408,D 17411,D17413,D 17414 DHE D 17415 |