| Executed | 01.03.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 910050742013 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 17,704,051 lekë |
| Invoice description | 1005074 BORDI I KULLIMIT LEZHE PAG FAT DHJETOR 2012 PER KONTRATAT E 94523,D 17408,D 17411,D 17413 |