| Executed | 20.09.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 17624360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 12,537 lekë |
| Invoice description | 2436001 Sa paguar kontrata nr.M151192,M156603,M151190,M151903,M151429,M151189 muaj Qershor 2013 Komuna Tunje |