| Executed | 21.06.2012 |
|---|---|
| Registered | 21.06.2012 |
| Invoice | 8925750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 49,017 lekë |
| Invoice description | 2575001 KOMUNA KALLMET LEZHE PAG FAT MAJ 2012 PER KONTR D 17454,D 17455,D 17478,D 24806,D 24807,D 24575,D 17457 |