| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 3310260172012 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 59,101 lekë |
| Invoice description | 1026017 SHERBPYJOR LEZHE LIK FAT.JANAR+SHKURT 2012 CONTR:C9735 D23765 DHEC6033 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.05.2012 | Drejtoria e Pyjeve Lezhe (2020) | BANKA AMERIKANE SHQIPTARE | 1,179,094 |