| Executed | 27.11.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 13826520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 7,364 lekë |
| Invoice description | 2652001 Komuna Suç Lik. Energji elek. Tetor.Nr. i Kontr.A012000 132219632,A012001 132217332,A014321 131499219,A014322 131470586,A014409 131477931. |