| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 5210140552012 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 46,082 lekë |
| Invoice description | 1014055 shp energjie Kontrata Nr 138776 Fatura Nr 114870805 dt 02.02.2012 Drejtoria Paraburgimit Kukes |