| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 24910140082013 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Unspecified 1,901,050 |
| Amount | 1,901,050 lekë |
| Invoice description | 1014008 BURGU LEZHE PAG DIF FAT SHKURT 2013,FAT MARS 2013 DHE PJESERISHT MAJ 2013 PER KONTRATEN D 17464 |