| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 2024310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 62,788 lekë |
| Invoice description | 2431001 Sa paguar kontrata nr.M151773,M153986,M153991,M151776,M151771,M150473,M155307,M151671,M151772,M152406,M152619,M153898 Komuna Kodovjat |