| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 7910250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | Elektricitet 7,156 |
| Amount | 7,156 lekë |
| Invoice description | 1025017 shpenzime per energji maj 2014 zyra e punes kod.1025017 fat.611631269 |