| Executed | 26.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 1/21180092012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | — |
| Amount | 39,936,496 lekë |
| Invoice description | 2118009 UJESJELLES KAVAJE LIKUJDIM FATURE ENERGJIE PER CEZIN SIPAS AKTIT NORMATIV |