| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 14720200012012 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 75,094 lekë |
| Invoice description | 2020001 KESHILLI I QARKUT LEZHE PAG FAT KORRIK -GUSHT 2012 PER KONTRATEN C 9738 |