| Executed | 14.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 1025710012012 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 139,573 lekë |
| Invoice description | 2571001 KOM SHENKOLL LIK FAT.DHJETOR 2012 CONTR:D036756,D036242,D017428,D017424,D017425,D036306,D017485,D017426,D017427 |