| Executed | 25.10.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 10510250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 873 lekë |
| Invoice description | 1025017 pagese energjie shtator 2013 zyra e punesimit kod.1025017 fat.601952345 dt.26.09.2013 |