| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 43243410012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 35,143 lekë |
| Invoice description | 2431001 Sa paguar kontr.nr.M151776,M151771,M151773,M153991,M153986,M150473,M151772,M151671,M152406,M153898,M152619,M152612 K. Kodovjat |