| Executed | 10.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 6725750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 69,163 lekë |
| Invoice description | 2575001 KOMUNA KALLMET LEZHE PAG FAT PRILL 2013 PER KONTRATEN D 17482,D 17455,D 17454,D 17457,D 36152,D 24806,D 24807,D 36091 |