| Executed | 09.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 7110130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | Elektricitet 90,736 |
| Amount | 90,736 lekë |
| Invoice description | 1013010 energji prill-2014 Ft 610763065 K nr 137696 DSHP Kukes |