| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 1.21270092012 |
| Institution | Sh.A. Ujesjelles-Kanalizime Lezhe (2020) 2127009 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 27,466,300 lekë |
| Invoice description | 2127009 ND.UJESJELLESIT LEZHE LIK FAT.JANAR-QERSHOR 2012 PER CONTR.D 17466 |