| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 1926520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 11,707 lekë |
| Invoice description | 2652001 Energji elek. muaji Janar Nr.Kontr.A12000,A12001,A14322,A14321,A14409 Kom.Suç. |