| Executed | 12.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 15326520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 6,968 lekë |
| Invoice description | 2652001 Komuna Suç Lik. Energji elek. Nentor.Nr.Kontr.A012000 131169918,A012001 131173567,A014321 132623549,A014322 132551434,A014409 13 |