| Executed | 31.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 8/1013074/2012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 410,691 lekë |
| Invoice description | 1013074 shpenz. energjie nr kontrot. d086373 fat. nr 113738437 dt 06.01.2012 kodi 1013074 |