| Executed | 27.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 2510250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | Unspecified 13,505 |
| Amount | 13,505 lekë |
| Invoice description | 1025017 shpenzime per energji janar 2014dhe detyrim janar-dhjetor 2013 zyra e punesimit kod.1025017 fat.606949453 |