| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 1021260072013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 841,536 lekë |
| Invoice description | 2126007 NDERMAR,E UJESJELLESIT LAC LIKUJD KONTRATE NR BU0-94456 FAT NR 135331377 DT 04.02.2013,FAT NR 136445565 DT 03.04.2013 FAT NR 137585086 DT 25.04.2013 |