| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 4225750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 46,837 lekë |
| Invoice description | 2575001 KOMUNA KALLMET LEZHE PAG FAT JANAR 2013 PER D 17454,D 17455,D17478,D24975,D 24807,D 17482,D36152,D 36091 |