| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 621260072013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 58,636.80 lekë |
| Invoice description | 2126007 NDERMARRJA E UJESJELLESIT LAC LIKUJD KONTRATE NR BU0-94494 FAT NR 128388086 DT 14.07.2012,FAT NR 129215596 DT 23.08.2012,FAT NR 130249791 DT 07.09.2012,FAT NR 131266785 DT 06.10.2012 |