| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 4525700012013 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 224,774 lekë |
| Invoice description | 2570001 KOMUNA ZEJMEN LEZHE PAG FAT JANAR-SHKURT 2013 PER KONTR D 25582,D17422,D17419,D25559,D 23763,D 23761,D25558,D 17420,D 17420,D 25554,D 25551,D 23762 D 17421 |