| Executed | 05.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 7823060012013 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 70,258 lekë |
| Invoice description | 2306001 komuna sinje per cez shperndarjen kontrata 89764 janar shkurt mars prill 2013, shkurt mars prill tetor nentor dhjetor 2012 |