| Executed | 14.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 9623060012013 |
| Institution | Komuna Sinje (0202) 2306001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 39,927 lekë |
| Invoice description | 2306001 komuna sinje per cez shperndarjen kontrata 41130,42770,41129,41632,41131,41127,89765,41624,41132,41133 maj 2013 |