| Executed | 12.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 7724370012013 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 340 lekë |
| Invoice description | 2437001 Kontrata nr.EL0M230020153692 nr.fat.138689251 Komuna Sult |