| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 10326520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 1,662 lekë |
| Invoice description | 2652001 Komuna Suç Lik.Energji elek. muaj Gusht.Nr.Fat.130049463 A012000,130053428 A012001,129408455 A014321,129370409 A014322,129390319 A014409. |