| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 2010250172012 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 8,198 lekë |
| Invoice description | 1025017 shpenz.per energj.zyra punesimit kucove kod.1025017 fat.114739716 dt.02.02.2012 kontr.D-086251 |