| Executed | 20.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 14824310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 81,849 lekë |
| Invoice description | 2431001 Sa paguar kontratat nr.M151773,M151776,M151771,M150473,M153991,M153986,M155307,M151671,M151772,M152406,M153898,M152619 Komuna Kodovjat |