| Executed | 10.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 9310130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 144,277 lekë |
| Invoice description | 1013010 energji shkurt-2013 K 137696 DSHP Kukes |