| Executed | 13.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 3123060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 7,658 lekë |
| Invoice description | 2306001 komuna sinje per cez shperndarjen mars 2012 kontrata B041129,B041131 B041132 B041133 |