| Executed | 03.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1810130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | Unspecified 148,880 |
| Amount | 148,880 lekë |
| Invoice description | 1013010 energji janar 2014 K Nr 137696 DSHP Kukes |