| Executed | 27.11.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 17025750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 24,988 lekë |
| Invoice description | 2575001 KOMUNA KALLMET LEZHE PAG TETOR 2012 PER KONTRATAT D17454,D 24975,D 24807,D 36759,D 17478 |