| Executed | 30.05.2012 |
|---|---|
| Registered | 30.05.2012 |
| Invoice | 9824310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 67,054 lekë |
| Invoice description | 2431001 Sa paguar kontr.nr.M153986,M152406,M150473,M151671,M155307,M151776,M151773,M151772,M153898,M151771,M153991 K. Kodovjat |