| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1524370012012 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 558 lekë |
| Invoice description | 2437001 Sa paguar kontrat nr.M-153692,M-155134 Komuna Sult |