| Executed | 14.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 15025750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 71,896 lekë |
| Invoice description | 2575001 KOMUNA KALLMET LEZHE PAG FAT GUSHT 2013 PER KONTRATEN D 24975 |