| Executed | 20.08.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 110/2/10130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 29,399 lekë |
| Invoice description | 1013010 energji qershor-2013 K-137696 seri140709356DSHP Kukes |