| Executed | 11.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 10523060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 17,143 lekë |
| Invoice description | 2306001 komuna sinje per cez shperndarjen kontrata 089764,041624,042770,041127,041133,041632 korrik 2012 |