| Executed | 27.11.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 12423060012012. |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 25,540 lekë |
| Invoice description | 2306001 komuna sinje per cez shperndarjen kontrata 41132,42770,41131,41127,41129,41624,41632, shtator tetor 2012 |