| Executed | 26.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 11123060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 43,902 lekë |
| Invoice description | 2306001 komuna sinje per cez shperndarjen gusht shtator kontrata B 041129,041133,089764,042770,041127,041632,089765 |