| Executed | 24.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 10426520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 687 lekë |
| Invoice description | 2652001 Komuna Suç Lik. Energji elek. Qershor,Korrik.Nr.Fat.129250615,129699296 A012000. |