| Executed | 14.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 9/2652001/2012 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Mat |
| Category | — |
| Amount | 8,427 lekë |
| Invoice description | 2652001 Lik. Energji muaji Dhjetor Nr.Kontr.A12000,A12001,A14321,A14322,A14409 K.Suç. |