| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 4110130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | Elektricitet 154,290 |
| Amount | 154,290 lekë |
| Invoice description | 1013010 energji shkurt2014ft608517792nr Kontr137696 DSHP Kukes |