| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 1521260062012 |
| Institution | Nd-ja Rruge Kanalizime (2019) 2126006 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 161,003 lekë |
| Invoice description | 2126006 KOD INST 2126006 RRUGE KANALIZIME LAC LIKUJDIM FATURE ENERGJIE NR KONTRATE E-094509, E-098840, E-083936, E-095618, E 098709, E- |