| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 1210100952012 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Lezhe |
| Category | — |
| Amount | 32,524 lekë |
| Invoice description | 1010095 DOGANA LEZHE LIK FAT.DHJETOR 2012 CONTR:C9711 DHE C9710 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.12.2012 | Dogana Lezhe (2020) | ASA - CLEANING | 57,740 |