| Executed | 13.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 121120062012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Patos (0909) 2112006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Fier |
| Category | — |
| Amount | 32,038,640 lekë |
| Invoice description | 2112006 ENERGJI SIPAS AKTIT NR.5 26.09.2012 QERSHOR- DHJETOR 2011 KONTRATC130400'C107116;C301030;E138570SH.A UJESJELLES- KANALIZIME PATOS 2112006 |