| Executed | 10.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 11325750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 7,822 lekë |
| Invoice description | 2575001 KOMUNA KALLMET LEZHE PAG FAT QERSHOR-KORRIK 2012 PER KONTRATAT D 17454,D 17482,D 24806 D 24975 DHE D 36759 |