| Executed | 13.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 3724310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 91,070 lekë |
| Invoice description | 2431001 Sa paguar kontrat nr.M-151773,M-152619,M-151771,M-153991,M-151671,M-153986,M-152406,M-153898,M-151771,M151776,M-152619,M-155307, |