| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 21260072012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 3,196,224 lekë |
| Invoice description | 2126007 NDER UJESJELLESI LAC KONT E 94456 FT 112764059 /12/11, 113918349 /01/12, 115028917 /02/12 , 116064648 /03 /12, 117375697 /04/12, 118369543/09 /12, 126896779 /06/ 12,127993899/ 07/12,129028920/08/12,130050349/09/12,131176483/10/12 |