| Executed | 29.05.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 7525750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 15,527 lekë |
| Invoice description | 2575001 KOMUNA KALLMET LEZHE PAG FAT PRILL 2012 PER KONTRATAT D 17454,D 036759,D 17455,D 0174825,D 017478 DHE KONTRATA D 017478 |