| Executed | 14.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1525750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 22,856 lekë |
| Invoice description | 2575001 KOMUNA KALLMET LEZHE PAG FAT PER KONTRATAT D 24806,D17478,D 24807,D 9026,D 17454, DHE D 17482 DHE D 36759,D 17455 |