| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 2024760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kavaje |
| Category | — |
| Amount | 540 lekë |
| Invoice description | 2476001 KOMUNA SINABALLAJ LIKUIDIM ENERGJI FAT 131160713 DT 15/06-16/09 2012 |