| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 1125750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Unspecified 125,238 |
| Amount | 125,238 lekë |
| Invoice description | 2575001 KOM KALLMET PAG FAT NENTOR-DHJETOR 2013 PER KONT 17454,24975,24806,24807,36152,36091,17478,17482,36759,17455 |