| Executed | 13.08.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 10224370012013 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 201 lekë |
| Invoice description | 2437001 Sa paguar kontrata nr.M155134 nr.fat.139358014 Komuna Sult |