| Executed | 23.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 1425720012013 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 78,839 lekë |
| Invoice description | 2572001 KOM SHENGJIN PAG FAT NENTOR 2012 PER KONTRATEN C 36480,C 9709,C9708,C9705 |