| Executed | 28.02.2013 |
|---|---|
| Registered | 28.02.2013 |
| Invoice | 2210250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 10,079 lekë |
| Invoice description | 1025017 pagese per energji zyra e punesimit kod.1025017 fat.134885103 dt.26.01.2013 kontr. D-086251 |