| Executed | 27.09.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 17824310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 101,360 lekë |
| Invoice description | 2431001 Sa paguar kontrata nr.M155307,M153986,M153991,M150473,M151771,M151776,M151773,M153898,M151772 Komuna Kodovjat |