| Executed | 21.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 5410250172012 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 4,854 lekë |
| Invoice description | 1025017 shpenz.per energji zyra e punesimit kod.1025017 fat.117856976 dt.01.05.2012 kontrata D-086251 |