| Executed | 13.11.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 9510140772012 |
| Institution | Zyrat e Regjistrimit Lezhe (2020) X-1571 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 70,961 lekë |
| Invoice description | 1014077 ZYRA E REGJISTRIMIT TE PASURIVE LEZHE PAG FAT JANAR-SHKURT-MAJ-QERSHOR KORRIK-GUSHT-SHTATOR-TETOR 2012 PER KONTRATEN C 9767 |