| Executed | 20.09.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 8925700012013 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 102,045 lekë |
| Invoice description | 2570001 KOMUNA ZEJMEN LEZHE PAG FAT QERSHOR 2013 PER KONTRATEN D 17422,25559,25558,25582,25583,23761,23762,23763 DHE 17420 |