| Executed | 27.08.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 13225750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 40,037 lekë |
| Invoice description | 2575001 KOMUNA KALLMET LEZHE PAG FAT KORRIK 2013 PER KONTRATAT 17454,24806,36152,17455,36759,17482,17478,24975,17457 |