| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 6710250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | Elektricitet 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1025017 shpenzime per energji prill 2014 zyra e punesimit kod.1025017 fat.610372193 kontr.D86251 |