| Executed | 16.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 8025780012013 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 13,213 lekë |
| Invoice description | 2578001 KOMUNA BLINISHT LEZHE PAG DIFERENCA FAT MAJ-QERSHOR -KORRIK 2013 PER KONTRATEN D 17462 |