| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 3923060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 15,731 lekë |
| Invoice description | 2306001 komuna sinje per cez shperndarjen klienti nr B 089621, B041133,130,132,131,632,129,127, B042770 |