| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 11212600742013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 138,532 lekë |
| Invoice description | 2126007 NDERMARRJA E UJESJELLESIT LAC LIKUJD KONTRATE NR BU0-94456 LIKUJD FAT NR 138928426 DT 25.05.2013 UJESJELLESI ZHEJE LIKUJDIM PJESOR |