| Executed | 13.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 16824330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 680 Albanian lekë |
| Invoice description | 2433001 Sa paguar kontrata nr.M152119,M152115 Komuna Skenderbegas |