| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 2525750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Unspecified 87,921 |
| Amount | 87,921 lekë |
| Invoice description | 2575001 KOM KALLMET PAG FAT JANAR 2014 PER KONTRATAT D 17454,D 17478,D 17482,D 36759,D 17455,D 36091,D 24807,D 24806,D 36152,D 24975,D 17457 |