| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 3325750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 75,190 lekë |
| Invoice description | 2575001 KOMUNA KALLMET LEZHE PAG FAT DHJETOR 2011 PER KONTRATEN D 024975 |