| Executed | 21.01.2013 |
|---|---|
| Registered | 18.01.2013 |
| Invoice | 1225750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 25,192 lekë |
| Invoice description | 2575001 KOMUNA KALLMET LEZHE PAG FAT NR DHJETOR 2012 PER KONTRATAT D 17454,D17455,D 17457,D 17478,D 24806,D 24807,D 24975 |