| Executed | 04.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 18424310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 89,910 lekë |
| Invoice description | 2431001 Sa paguar kontrata nr.M153986,M153898,M151671,M153991,M150473,M151771,M151776,M151773,M151772,M155307,M152408 Komuna Kodovjat |