| Executed | 09.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 8526520012012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 2,510 lekë |
| Invoice description | 2652001 Komuna Suç Lik. Energji elek. muaj Korrik Nr.Kontr.A012001,A014321,A014322,A014409. |