| Executed | 25.09.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 9110250172013 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | — |
| Amount | 18,425 lekë |
| Invoice description | 1025017 pagese energjie mars-gusht 2013 zyra e punesimit kod.1025017 fat.137072890,138090402,138935805,140508221,141757825,142598461 |