| Executed | 20.09.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 9025700012013 |
| Institution | Komuna Zejmen (2020) 2570001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 1,020 lekë |
| Invoice description | 2570001 KOMUNA ZEJMEN LEZHE PAG FAT KORRIK 2013 PER KONTRATEN 25560,25551,17423 |