| Executed | 19.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 13125750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 44,058 lekë |
| Invoice description | 2575001 KOMUNA KALLMET LEZHE PAG FAT GUSHT 2012 PER KONTRATAT D 17454,D 24975,D 17455,D 17482,D 17478,D 24806,D 24807 |