| Executed | 28.06.2012 |
|---|---|
| Registered | 27.06.2012 |
| Invoice | 6326520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 9,342 lekë |
| Invoice description | 2652001 Komuna Suç Lik. Energji elek. muaji Maj me Nr.Kontr.A12000,A12001,A14321,A14322,A14409. |