| Executed | 05.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 8624330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 2,535 lekë |
| Invoice description | 2433001 Sa paguar kontrat nr.M152119,M150528,M152115 nga Komuna Skenderbegas |