| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3110250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | Elektricitet 9,172 |
| Amount | 9,172 lekë |
| Invoice description | 1025017 shpenzime per energji shkurt 2014 zyra e punesimit kod.1025017fat.608152550 kontr.D86251 |