| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 1310130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | Unspecified 145,050 |
| Amount | 145,050 lekë |
| Invoice description | 1013010 energji ft606187605 kontr 137696 dhjetor2013 DSHP Kukes |