| Executed | 14.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 1026010012012 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 64,836 lekë |
| Invoice description | 2601001 K.hyzgjokaj likujdim kontrata F159071,157805,157803,159070,157804,156376,159212,157056,154494,159214 per muajt shtator-nentor |