| Executed | 13.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 9924370012012 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Gramsh |
| Category | — |
| Amount | 680 lekë |
| Invoice description | 2437001 Sa paguar kontratat nr.M155134,nr. fat.128244912,127107966 Komuna Sult |