| Executed | 15.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 5126010012013 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lushnje |
| Category | — |
| Amount | 129,209 lekë |
| Invoice description | 2601001 K.Hyzgjokaj lik kontrata 157803.157805.159071.157804.157802.156376.157090.159214.159070.154494.157056.159212 prill 2013 |