| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 8424310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 79,878 lekë |
| Invoice description | 2431001 Sa paguar kontrat nr.M151776,M151771,M151773,M153991,M153986,M150473,M151772,M151671,M152406,M153898,M152619,M152612 Komuna Kodovjat |