| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 5520200012012 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 38,236 lekë |
| Invoice description | 2020001 KESHILLI I QARKUT LEZHE PAG FAT NR 116749129 PER KONTRATEN C 9738 |