| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 2925750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 71,786 lekë |
| Invoice description | 2575001 KOMUNA KALLMET LEZHE PAG FAT JANAR 2012 PER KONTRATAT D 17454,D024806,D 024807,D 017478,D 017455 DHE D 24975 |