| Executed | 02.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 3410250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 10,264 lekë |
| Invoice description | 1025017 pagese per energji zyra e punesimit kod.1025017 fat.136001372 dt.14.03.2013 kontr.D86251 |