| Executed | 27.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 11710250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 1,293 lekë |
| Invoice description | 1025017 shpenz.per energji muaji tetor 2013 zyra e punesimit kod.10250217 fat602693241 dt.25.10.2013 |