| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 921260072013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Laç |
| Category | — |
| Amount | 850,176 lekë |
| Invoice description | 2126007 NDRERM E UJESJELLESIT LAC LIKUJDUAR KONTRATE NR BU0-94456 FAT NR 132233638 DT 07.11.2012,FAT NR 133287479 DT 11.12.2012,FAT NR 134272688 DT 11.01.2013 UJESJELLESI ZHEJE |