| Executed | 14.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1025720012012 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 135,256 lekë |
| Invoice description | 2572001 KOMUNA SHENGJIN LEZHE PAG TETOR-NENTOR 2011 PER KONTRATAT 9705,9707,9708,9709,17480,17431 |