| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2324330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 5,440 lekë |
| Invoice description | 2433001 Sa paguar kontrat nr.M-150528,M-152119,M-152115, Komuna Skenderbegas |