| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 20625750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 73,524 lekë |
| Invoice description | 2575001 KOMUNA KALLMET LEZHE PAG FAT NENTOR 2013 PER KONTRATAT 17454,17455,17482,17478,17457,24975,24807,36091,36152 |