| Executed | 28.08.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 20410260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Kukes |
| Category | — |
| Amount | 128,549 lekë |
| Invoice description | 1026015 shp energji elekt k137711 fatura nr 139728078-nr139925191-nr137602103-nr133246829-nr139075473- lik fat Nentor 2012 maj 2013 Drejtoria Sherbimit Pyjor Kukes |