| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 11010250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | Elektricitet 1,310 |
| Amount | 1,310 lekë |
| Invoice description | 1025017 pagese energjie korrik 2014 zyra e punesimit kod.1025017 fat.613922664 |