| Executed | 23.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 4310250172012 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 8,718 lekë |
| Invoice description | 1025017 shpenz.per energji zyra e punesimit kod.1025017 fat.116741733 dt.03.04.2012 kontr.D-086251 |