| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 2626520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 17,197 lekë |
| Invoice description | 2652001 Komuna Suç Lik. Energji elek. muaji Shkurt me Nr.Kontr.A012000,A012001,A014321,A014322,A014409. |