| Executed | 28.05.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 5223060012012 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 57,903 lekë |
| Invoice description | 2306001 komuna sinje per cez shperndarjen kontrata B041130,041131,041129,041132, |