| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 24224360012013 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 20,521 lekë |
| Invoice description | 2436001 Kontrata nr.M156603,M151903,M151189,M151192,m151190,M151429 muaj gusht-nentor 2013 |