| Executed | 20.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 13924360012013. |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 108,465 lekë |
| Invoice description | 2436001 Sa paguar kontrata nr.M151192,M156603,M151190,M151903,M151429,M151189 muaj nentor,dhejtor 2012,janar,shkurt,mars,prill,maj 2013 Komuna Tunje |