| Executed | 29.01.2014 |
|---|---|
| Registered | 28.01.2014 |
| Invoice | 1110250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | Unspecified 9,004 |
| Amount | 9,004 lekë |
| Invoice description | 1025017 pagese energjie muaji dhjetor 2013 zyra e punesimit kod.1025017 fat.605718865 kontrate D86251 |