| Executed | 11.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 2425780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | Unspecified 26,568 |
| Amount | 26,568 lekë |
| Invoice description | 2578001 KOM BLINISHT PAG FAT DHJETOR 2013 DHE JANAR 2014 SIPAS AKTRAKORDIMIT PER KONTRATAT D 17458,D 17462,D 14623 |