| Executed | 12.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 9123060012013 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 40,635 lekë |
| Invoice description | 2306001 komuna sinje per cez shperndarjen marreveshja per lidhje kontrate nr 366/2 |