| Executed | 13.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 9824370012012 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 658 lekë |
| Invoice description | 2437001 Sa paguar kontratat nr.M153692nr. fat.127149438,128273018 Komuna Sult |