| Executed | 13.11.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 20624360012012 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 8,683 Albanian lekë |
| Invoice description | 2436001 Sa paguar kontrata nr.M151429,M156603,M151192,M153903,M15190 Komuna Tunje |