| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 6525700012013 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 86,380 lekë |
| Invoice description | 2570001 KOMUNA ZEJMEN LEZHE PAG FAT GUSHT-DHJETOR-2012 DHE MARS-PRILL 2013 PER KONTRATEN D 17422 |