| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 3624310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 153,558 lekë |
| Invoice description | 2431001 Sa paguar kontrata nr.M155307,M151771,M151776,M153991,M153986,M150473,M151773,M152406,M153898,M151772,M151671,M155307,M150473,M151776,M153991 nga Komuna Kodovjat |