| Executed | 21.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 19624360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 26,583 lekë |
| Invoice description | 2436001 Kontrata nr.M156603,M151192,M151190,M151903,M151429,M151189 muaj korrik,gusht,shtator 2013 |