| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 11510260172013 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 5,073 lekë |
| Invoice description | 1026017 SHERBIMI PYOR LEZHE LIKFAT.NENTOR 2013 CONTR.D23765 |