| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 9410250172014 |
| Institution | Zyra e Punes Kucove (0217) 1025017 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kuçove |
| Category | Elektricitet 453 |
| Amount | 453 lekë |
| Invoice description | 1025017 shpenzime per energji qershor 2014 zyra e punesimit kod.1025017 fat.612838980 |